PO with Supplier' SKU
I found out that QB Online lacks a very important feature when creating a PO.
The SKU that shows up on the PO is the buyers' SKU (our SKU).
It seems that there is no way to add the supplier' SKU to the PO form.
No supplier will accept a PO without their SKUs and we (buyers) also need our SKUs in the PO.
Does anyone has a work around for this problem?
I was suggested to use a "custom field" but there is only 1 custom field per PO form, so a PO with 60 SKUS will require to create 60 PO's to "solve" the problem. Nonsense.
Frankly, I am puzzled that QB Online has gone this long without resolving the problem.
Any ideas are welcome
