Printing Item Numbers Purchase Orders

By default, the item purchase order is set up so the item numbers that are printed on the purchase order are the primary vendor’s item numbers, not the item numbers you assigned to items in the Item Information window.

Printing your item number on item purchase bills

• In the Purchases Command Center, choose Print Purchases.
• In the Forms Selection window, choose Item as the Form Layout.
• Select the form POITMY30 My Item or POITMY15 My Item in the field Selected Form for P.O.