RE: What Item field is displayed as Vendor Name in a Purchase Order Line Item?

Hi,

For POs there is a field called Vendor Name on the line items?

RE: What Item field is displayed as Vendor Name in a Purchase Order Line Item?

I can’t find how to set this field. How does one populate this field? Ideally we would have the items Display Name here or set it to the Vendors item description but I can’t figure out how to reference that field in the UI or CSV import.

Thanks!

Brad Beginner Asked on February 28, 2020 in Administration.

If you get a good answer don’t forget to up-vote and “mark as best answer”.

on February 28, 2020.

Hi KAJ710, thanks for the reminder 🙂 I try to do this all the time but got distracted with other matters. I’ll be looking at this today or over the weekend and I’ll update then.

on March 6, 2020.
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1 Answers
Best answer

If you go to the item record, you can go to the purchasing tab, scroll down to set a vendor for it, and there you can set the vendor name.

RE: What Item field is displayed as Vendor Name in a Purchase Order Line Item?

Intermediate Answered on February 28, 2020.

Thanks that’s perfect. For other people the CSV import for this is found here:

Item Vendor OptionsItem Vendor Options

on March 6, 2020.
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