The item code(s) that appears on the PO is not YOUR item code(s). It is what the vendor calls the item. To review/update the vendor item code please do the following: 1. Go to Inventory -> Items, and then click the item to edit.2. Click on “Item Vendors Add/Edit”. 3. Select the Supplier and click “Edit”. 4. Input/Update the ‘Vendor Product Code’. It should now appear on your POs.
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