For some reason the supplier reorder number does not show in the "reorder No" column when you add a item to a purchase order. It works for some items, but not all of them. Does not make sense
Thanks for your help Dave
I am not sure what you mean to tell RMS that an item can be purchased from Supplier X using their re-order number Y on the Suppliers tab of the Item. Here is a example on what I mean: If I add a reorder number to a item under the supplier section and than I create a manual purchase order and add that particular item. Shouldn't the reorder number appear under the purchase order? or do you have to do something else to get it to show the reorder number.
Thanks Dave
"Jeff @ Check Po> Dave,
re-order number Y on the Suppliers tab of the Item? On that same tab, you can tell RMS how the Supplier packages it, what the minimum order is and cost of the item.
and save the info.
You have to set the vendor for the PO before adding items to the PO for the reorder number to show up. If you are starting from a blank PO, use lookup to set the vendor first before going to the item tab and entering SKUs.
Marc
That's it
Thanks so much
"Marc" wrote:
BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.