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John Eason

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  1. show product purchased on invoice

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    2 comments  ·  QuickBooks Invoice Payments Portal  ·  Admin →
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    John Eason commented  · 

    Currently, my vendors cannot use my purchase order to identify the part(s)/items ordered because their main identifier is an SKU - in conjunction with the description. YOUR Service/Service field seems to have relationship to accounting but Not sufficient for a vendor to process.

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    John Eason commented  · 

    I don't understand why the SKU is not part of the Purchase Order. All Vendors utilize individual and most of the time vendor specific SKU's to I.D. their products or services.
    Not including this field on a Purchase Order seems ludicrous and non-professional. This is vital information and should not be that difficult to incorporate in the same manner as the sales order/invoice form, as this data field exists in the system already.
    The current Product/Service field is for the most part repetitive with the description and does not replace the SKU in importance. For most applications the Product/Service field printing on the Pur.Ord. is either Not necessary nor required.

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