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How to get vendor sku #''s to show when receiving and billing PO's
We have multiple vendors (ie each item had multiple vendor part #'s associated with it).
When I receive (or bill) the PO only OUR item # appears. Our item #'s are different than the vendors and it makes it difficult to figure out what I'm receiving or billing as I go down a PO.
ie, we ordered 20 each of our item #'s A,B, and C. The vendors sku's are X, Y, and Z.
The vendor paperwork shows we received 20 of item X and Z, but my screen only shows our item #'s so I have no idea which of "our" item #'s we are receiving. This forces me to have a sep window open to look up the vendor sku for each line of my transaction.
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