How does your system handle if our customer and or vendors want their part numbers and or their bar on our packing list, invoices and purchase orders.
The Customer and Vendor Part Numbers are tied to your internal part number in the Inventory file. When you select a part for a Customer or Vendor that has their own Part Number the system will automatically select it. All forms and labels are customized as mentioned previously; our clients typically print their Customer and Vendor Part numbers on their documents. You can also have a different description tied to their Number if you would like it to appear differently on the documents they see.