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How do you print the vendor code on a PO?

edited Nov 26, 2019 8:41AM in Accounting / ERP 1 comment

We have multiple vendors for each item.  All of their part numbers are different than ours.  On the PO screen everything looks good.  But when we email or print the po the vendor code is not showing up.  Any ideas how to fix this. 

Thanks
Brian

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