At PO, choose Vendor's Product/Model number and Description at PO
Isn't it the Vendor's product number and Description that will actually be ordered and have to be cross-matched to the shipping documents from the Vendor at receipt? The item Name is something the purchaser, EZ Office Account owner, will assign to an item, probably short form, simple, maybe generic for same thing sold by different vendors under different product codes and product descriptions? Did you set up by Name for some reason? So actual purchasing agent can choose the specific Vendor and Vendor Product Code & Description for that item with that Name?
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Diane Stein
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