Vendor Part Number (SKU) On PO

WarrenJSWarrenJS Member Posts: 1

I think that it would be a critical improvement to have the vendor's part number (or SKU) listed on Purchase Orders that are printed and/or emailed. I have always had that option on other programs. It makes it easier for both the buyer and seller to identify the part and avoid errors in billing and picking of the parts to be filled on the PO.

1 comment

  • gregaricangregarican Member Posts: 997 

    I noticed this back in 2018 once we went live. Also the Return to Vendor paperwork. I'm sure the vendor loves looking at line items that have a few words for the descriptions in order to match things up being RTV'ed.

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