Add merge field [ProductSupplierCode] to Supplier Credit Notes

Posted about 2 months ago by Heidi Seal

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Heidi Seal

This is important for my client, when they return goods to the supplier to have the credit note print the supplierproductcode


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K

Kelsey Stewart posted about 2 months ago

Supplier Product Code can often be different to the Product Sku and is the information the supplier works off in their system so makes sense to show here.

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