Having the suppliers SKU on each lineitem of a purchase order will help them, but also us, to enter those orders in whatever system and rule out the risk of entering products having slightly different names and thus receiving wrong supplies.
Having the suppliers SKU on each lineitem of a purchase order will help them, but also us, to enter those orders in whatever system and rule out the risk of entering products having slightly different names and thus receiving wrong supplies.
Thanks for getting in touch. This should already be happening in both the web UI:
And on the PDF:
Did you need it to show somewhere else?
Wow, I must have been looking at a different form or something, no clue.
Thanks!
