How to get Supplier SKU Remark in Purchase Order


Important Note

The Purchase Order retrieve the SUPPLIER SKU REMARK from Stock Maintenance setting

If there's changes in the Stock Maintenance -> Supplier Who Supplied the Stock -> Remark, then all the PO include older PO belong to the Supplier and Stock will change to follow the new SUPPLIER SKU REMARK.



Step


1) Go to Stock Maintenance -> Click MORE 


2) Select SUPPLIER WHO SUPPLIED THE STOCK




3) Click EDIT for which record want to update.





4) Fill in the REMARK.


5) Click SAVE once complete.




6) Go to the Supplier Module -> Purchase Order





7) Click ADD RECORD and fill in the SUPPLIER which previously set in Step 3.


8) Click ... at the Supplier SKU


9) Select the respective Stock




10) SUPPLIER SKU REMARK will appear with all the stock record.