Supplier Part Number on PO

[JAG]

Hi,

How do I get the supplier part number (Stock> Item > 'select item'>4. Purchase Details), to show up on a purchase order.  Currently the POs are showing the Item Code, which is meaningless to our suppliers.

Thank you.
Jason

[Nabin Hait]

You have to unhide "supplier part no" field in Purchase Order Item table. Go to Setup -> Customize Forms and select Purchase Order Item and unhide that field. To print you should remove it from "print hide".

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[JAG]

I'm going to Setup-->Customize Form.  In the the 'Enter Form Type' box at the top, I am selecting 'Purchase Order'.

In the Fields section of that page, row 62 is 'Purchase Order Items Supplied'.    I don't see anywhere there that refers to 'supplier part number'.  Can you please provide a screen shot or similar on where exactly I go to make the supplier part number show up on the purchase orders.

Thank you.

[Nabin Hait]

Select "Purchase Order Item" in 'Enter Form Type'

On 11-Feb-2014, at 11:44 AM, JAG wrote:

'Enter Form Type'

[Jason Green]

Great,  thanks! It worked!

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