Can I show both my internal number as well as the supplier or manufacturer's item number on a transaction?
Yes, you can show multiple supplier details on a transaction and they will carry through from the requisition process to a PO.
In order to do this, items must be first created in the database and have supplier details added to the item.
To do this:
-Click on "Items" on the left hand menu.
-Click on "Add New Item" or "Import from CSV" to upload items.
-Fill in the required information for your items.
-Once you have items created, you will need to individually go through the items to add in supplier details.
-Click on desired item from your items list.
-There will be an editable section for supplier details.
Details that can show up on the supplier details page are:
-Item Number
-UOM: Label, amount, unit
-Price
In order to see this on a transaction, when you select a database item, you will need to group items by supplier in the select items screen as shown below:
.webp)
