A few question: (1) Does anyone here use multiple descriptions for an item? So far, we've just used one for everything, but we're getting into issues where the sales, design, and purchasing teams all want something different on their transactions. (2) Does anyone successfully link their supplier's part description/item number to their purchase orders? I'm hesitant to do this because of enough scenarios where we have multiple suppliers. As far as I know, NS has no good way of managing multiple suppliers for the same item.