Add merge field [ProductSupplierCode] to Supplier Credit Notes

Posted 10 months ago by Heidi Seal

Post a topic
H
Heidi Seal

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


1 Votes


1 Comments

K

Kelsey Stewart posted 10 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.

0 Votes

Login or Sign up to post a comment