Purchasing Order and Product Catalog Features


I use a SKU for my own company, but they are different from my suppliers.  This currently restricts my ability to use the Purchase Order Feature.

I would like a new field in the product catalog to be the Manufacturer's SKU (which in some cases may be different from the stores SKU).

I also would like an option on the PO to only show the Manufacturer's SKU,

There should also be an attribute on the product catalog to be the Supplier, which is tied to the list of suppliers.  And the Purchase order page once you choose the supplier should only auto suggest SKUs from that supplier.

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