SKU on Purchase Orders
When generating a purchase order through a sales/work order, there isn't a SKU field -
For instance, we use model # as 14/2, and then in the SKU field we enter in the manufacturer model # - In the past, we would just generate a PO from reporting center, we are now using Orders & accounting and noticed that the SKU field is not being generated in reports - We are going to add the SKU to the description field, but I think the SKU should be available as an option when generating a PO from a sales/work order...
Can someone shed some light on this?
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