Customer/ Account Number on Purchase Orders?

[mdmpshop]

I'm wondering if there is a place where my customer number can be placed on
the PO I send to my suppliers. It would seem to be easier on the supplier
when they receive my faxed PO to be able to look me up by my customer number.
Since the customer number is always on their invoices it seems to me that
suppliers would prefer that. That information is already in the supplier
database.

[Craig]

There is a modified PO template on customersource that does this. Just look
for 'Store Operations Modified Purchase Orders' In the Reports Library.
Craig

"mdmpshop" <mdmp...@discussions.microsoft.com> wrote in message
news:DE3497F0-C12D-4662...@microsoft.com...

[Greg [DRS]]

Account number on PO's is one of the enhanced templates included with our
RMS Toolkit.
RMS Toolkit 30 day trial: http://www.digitalretailer.com/TKdemo-dl.htm
Brochure: http://www.digitalretailer.com/AddinPDFs/DRS-RMSToolkit-PDF.pdf
The 100+ reports and templates ($500 value) are yours to keep whether you
decide to purchase the Toolkit or not.

Tool ID error upon Manager startup:
We have tried to keep our report names meaningful so other custom reports
you have collected with the same name can cause this error. If so, run My
Computer and locate Programs, Microsoft Retail Management System, Store
Operations (or HeadQuarters), Reports.
Sort your Reports folder alphabetically by clicking on the Name column
header.
Review the reports named "Custom -" and rename any other custom reports that
appear to be almost identical. This might be related to upper/lowercase
letters or an extra space in the report name.

Greg
Digital Retail Solutions
www.digitalretailer.com/rmsaddsins

"mdmpshop" <mdmp...@discussions.microsoft.com> wrote in message
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