Supplier Module Import from PO with Added Supplier SKU and Supplier SKU Remark
Notes:
For easier reference if there's Supplier SKU selected in the PO.
Step
1) Go to the Supplier Invoice in the Supplier Module. Click ADD and fill in necessary information
2) Click MORE
3) Click IMPORT FROM PURCHASE ORDER
4) Select PARTIAL ITEM MATCHING
5) Scroll to the right and look for the column
