Hello, I'm brand new here...
I have a series of items, many have vendor part numbers, but most do not.
When creating a purchase order, I need those orders to show our item numbers, and I added a field to the purchase order report to show the vendor number also (I need both to appear). But, I then realized that any time I have a vendor number it automatically over-writes the item number. I don't have any cross-references set up, so why is this happening, how can I stop it? Thanks!
