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Allow vendors item number to be printed on Purchase Order. The material catalog item already has a tab called "Vendor Control" where you can input unlimited vendors and their item numbers for that catalog item. Then regardless what vendor you order a material item from, THEIR item number will populate on the Purchase Order.

This is useful because your in-house catalog item number may not correlate or make any sense to a vendor.  If their item number is listed on the PO, there is no guessing what product you are ordering.

• Jackie Kettering
• Feb 8 2019
• In Review

ProContractor  / PO - Purchases

Company	Reliance Interiors, Inc.
Job Title / Role	President
I need it...	Yesterday...Come on already

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