Purchase Orders: Ordering by MFN rather than Item#
We order our products from the manufacturer using the model # and create Sales Orders and invoices using the item#. IE; model #CA18MG is item# 40047. Is there a way to set up POs so you can enter the MFN rather than the item#?
I would like to keep using the item # on Sales/Invoices (ie 40047), and enter the MFN (model# CA18MG) on Purchase Orders. Is This possible?
