Suppliers Product Code on Goods on Order

Go to:

• Stock menu > Stock Ordering > Stock Reorder > select supplier > Print

  OR

• Stock menu > Stock Ordering > Goods on Order > Print Order.

When an order is printed, VisionVPM displays the Suppliers Product Code if one exists.

The Suppliers Product Code can be viewed by going to the Stock menu > Stock Details > select stock item > Supplier.

If there is no stock code attached to the supplier, VisionVPM will print the stock Reorder Code on the Stock Details window. The order Date and Units has also been included on the Order report.