Same item, different vendors - I need separate vendor numbers to show up on POs
I have an item I order from multiple vendors. Each vendor requires us to submit the order with the vendor ID number on it. I have these entered as custom fields on items.
But I can't make separate templates with these numbers added. I can either add the item custom field to all pdfs or to none of them. Is there a way or a way on your roadmap to have item custom fields added to PO templates so I can easily make orders for different vendors?
Thank you.
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