As you see in the pictures, Order Number is the vendor's reorder number.
somehow everytime when I make PO and my Reorder Number is not showing up on my PO.
Can anyone help me with this? Thanks!
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This can happen if you add the item before you add the supplier. In order to have the supplier's re-order number you need to ensure that the supplier is selected. You also need to ensure that the supplier tab for the item has the re-order number filled in.
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