show vendor part number on OE order confirmation

[johnhugh]

Hi,
I'm using Accpac 5.5
Is there a way I can show the vendor item number on a OE order confirmation?
I can show it on a PO obviously, but I'd also like to display it in OE.
It would be easy if every item only had 1 vendor but some have multiple vendors and can therfore have different vendor item numbers.

 

[ettienne]

So if there multiple vendor item nos then which one do you want to display, or do you want to show all of them?
You can use a subreport to pull the vendor item no, but this will either show all vendor item nos or you can show one or more of them.

 

[johnhugh]

Thanks for your reply ettienne.
I was hoping somehow IC keeps a record of which vendor was used to purchase that item and I could get the vendor item number via that link.

 

[ettienne]

Nope, there is no record of that. You may purchase the same item from different vendors but they all get lumped into one bucket.

 

[johnhugh]

Thank you.