Product Vendor Code

The PO Vendor Code module enhances purchase order and RFQ management by displaying the vendor-specific product code in purchase lines. It also automatically updates the product code when the vendor changes and includes the product code in purchase order and RFQ PDF reports for easy reference.

Key Features:
1) Vendor Product Codes in PO and RFQ Lines:
– Display vendor-specific product codes directly in purchase order and RFQ lines for better product management.

2) Automatic Product Code Update:
– Automatically updates the product code when the vendor is changed, ensuring accuracy.

3) Include Product Codes in Reports:
– Adds the vendor product code to the printed PO and RFQ reports, streamlining documentation.