Some businesses need to view the stock item's brand while creating a purchase order to distinguish items, ensure they receive the exact product required, and simplify the process of reordering the same product in the future.
This article explains how to display this information in a purchase order.
Displaying the Stock Item’s Brand in the Purchase Order
After starting the purchase order creation process as outlined in the attached guide, follow these steps:
Click on the ፧ icon on the right.
Display the "Brand" column.
Click "Save".
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.