SalesVu technical support walks through enabling the Vendor Item Number field in purchase orders. Log into salesvu.com, go to Inventory > Purchase Order, open Settings, toggle Show Vendor Item Number on, then add products to see the new column.
Hi, in this video I'll be showing you how to enable the vendor item number and how you can add it in purchase order. To enable that, please go to salesv.com and log into your account. After click on Inventory module. Once there, click on Purchase Order. After click on these three dots go to Settings. Here you have to enable Here you have to enable show Vendor Item number okay, now we have enabled the vendor item number so we'll try to create a new purchase order to be able to see where it appears. So select the vendor name. Click on Next select the products. So here you can see along with the quantity, unit, cost and expiration date, Vendor item number category has been added so we've placed the purchase order. Now you can see the vendor item number has been added and placed here. Thanks for watching and let us know if you have any questions. Sam.
