Products - can you use supplier No and our no on products and if yes how do you feed that to purchase orders

We have our own product no & also need the supplier product no - can we put this on Sage 50 Accounts and if we can how.  Also if it can be done how do we show both numbers on our Purchase orders?

  • Hi Michael,

    You can enter the information you need into any blank field in the product record.

    Once you have entered this information, please view the following help guides for assistance with adding the variables to your Purchase Order layout;

    For help adding variables to the report, please look at the following articles;

    12638 - How to add or remove text and variables in reports, layouts, letters and labels

    32018 - Sage Accounts – Which Report Designer tables and variables to use

    If you have any additional questions regarding this, please let me know.

     

    Regards,

    Adam