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Customer/ Account Number on Purchase Orders?

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.

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

Reply to
Craig

Account number on PO's is one of the enhanced templates included with our RMS Toolkit. RMS Toolkit 30 day trial:

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100+ reports and templates ($500 value) are yours to keep whether youdecide 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

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Reply to
Greg [DRS]

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