PO Form with Item and Vendor Item Number

(0) Share

Report

Posted on by Frank Hamelly | MVP...

46,416 Super User 2025 Season 1

Has anyone done a Report Writer Purchase Order with both Item Number and Vendor Item Number on the printed copy of the PO? If so, would you be willing to share the .pkg file?

Thanks!

*This post is locked for comments

All responses (1)

Answers (1)

Verified answer

Justin Thorp 2,265 on at

Like (0)

Report

RE: PO Form with Item and Vendor Item Number

Hi Frank,

The Item Number, Item Description, Vendor Item Number, and Vendor Item Description, all exist on a table already linked to the PO (Purchase Order Line).

Thanks,

Justin