Supplier Part Nos on Purchase Orders

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Supplier Part Nos on Purchase Orders

by Rodders » Fri Mar 20, 2009 11:11 am

I just imported my inventory into NolaPro using Admin/Import/Import Inventory Items. In my import CSV file I used column 16 (Reference ID) to list my Vendor Product Codes. The import completed OK but when I look at inventory item details I can't see the data from column 16 anywhere. When I produce a test Purchase Order the Item Code column shows the data from column 1 of my import file (Itemcode). What I need it to show is the Vendor Item Code. I know I can enter this information manually through Item Vendor Add/Edit, but with over 1000 item lines in my inventory that's a very time-consuming job. Is there a way I can import this information when I import the inventory items?

Rod Shipley - TMH Ltd, Wiltshire, UK
Rodders  

Re: Supplier Part Nos on Purchase Orders

by admin » Tue Mar 24, 2009 3:37 pm

At present that is not one of the fields that is imported. If you are interested in a customization (probably not very expensive) to add this field, please contact sales@noguska.com
admin Site Admin  


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