My company is currently on V11, and about to upgrade to V12. We have a hurdle that I am hoping someone has come across and found a solution for...
We have multiple products that we source from multiple suppliers. I am looking for a way to use multiple UPS codes for one product number.
For example...Product ABC. We purchase from Supplier X, and Supplier Y. On the product page under the "Identification" tab, I have the UPC entered from Supplier X. When I scan the UPC it pulls up Product ABC in the invoice. But I do not have anywhere to enter the UPC for the product from Supplier Y so when THAT one is scanned, it also pulls up Product ABC.
There is a place to enter separate UPC's under the "Supplier" tab, but it has no effect on entering products to an invoice with a barcode scanner.
I hope this is clear enough to make sense of. If not, please let me know.