ERPAG Change Log 10/11/2019.
Printing out Supplier SKU on Purchase Orders
Different people have different business modules and different needs and preferences.
Ones want only their SKU to be printed on the PO, others want supplier SKU to be printed on the PO, the third group wants both.
Well, it’s been hard to please everyone, but finally, we made it!
SKU (Supplier) – Prints out Supplier SKU on your Purchase Order;
SKU – Prints your SKU on your Purchase Order (check both if you want both to appear);
Dynamic – If Supplier SKU exists, it will show on the printout, if it doesn’t, your SKU will show up on the printout.
To enable these columns go to administration > document templates > open purchase order template > edit > click on the setup button and check the columns you want to appear on the printout.
We hope this meets everyone’s needs!
Regards,
ERPAG Development team
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