Technical Note: 20030528007

Use Supplier Product Code:

(Maitre'D 2003, and later versions of Maitre'D)

Inventory Management / View / Options / Configuration

Purchase order can use Supplier product code, when generating a purchase order.
1. In View / Options / Configuration tab, select Use Supplier Product Code. 2. In File / Inventory Item,
enter the Supplier Product Code.
3. When creating a Purchase Order,
the Supplier Product Code is shown in
front of the Inventory Item's internal Code