For inventory items, if you have a value for VENDO...
# generalj
Jake Krowicki
06/04/2019, 9:15 PMFor inventory items, if you have a value for VENDOR NAME/CODE, you can enter this name under “Item” on invoices and the ITEM NAME/NUMBER (in our case SKU) will populate. However for assemblies there of course is not a VENDOR NAME/CODE. Is there any way to have this functionality when entering assemblies onto invoices/sales orders?
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battk
06/04/2019, 11:44 PMmessage has been deleted
battk
06/04/2019, 11:46 PMthere is probably also a vendor code per vendor under the vendor subtab under purchasing/inventory tab
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Jake Krowicki
06/05/2019, 1:55 PMSo for some reason the vendor name/code does not appear for assemblies only for inventory items. Am I able to add this field?
Jake Krowicki
06/05/2019, 1:56 PMmessage has been deleted
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battk
06/05/2019, 10:09 PMyou might want to try customizing your form
battk
06/05/2019, 10:13 PMyou might also find it in the vendors subtab
battk
06/05/2019, 10:13 PMmessage has been deleted
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Jake Krowicki
06/06/2019, 4:04 PM@battk Thanks so much for the help. I am able to find and customize transactional forms, but am having trouble finding our Assembly/BOM forms. Any idea where these might be located?
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battk
06/06/2019, 4:40 PMshould be under entry forms in the Group/Kit/Assembly subtype
battk
06/06/2019, 4:40 PMalternativly you can edit an assembly item and click the customize link in the top right corner of the page
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