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Purchase Order and Supplier Stock Number


mbatesole

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Hello,

 

Can anyone tell me if there is a way to modify the purchase order that is created when I "Order Stock"? I'm surprised that the Supplier Stock Number isn't on the generated report. Maybe I'm missing something somewhere?

 

Also, I'd like to NOT have the Unit Price and Total appear on the report as my supplier gives a lot of discounts that vary monthy, and I'd hate to miss one because I'm listing the normal price.

 

Thanks

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