Part Number Search Report - No Vendor INV?

[MGARAGE]

when i do a part number search report under the management tab, why doesn`t the vendor invoice number show up under the vendor name, the number was applied when the po was received?

[timbre4]

Welcome to the forum and thanks for your post.

I believe you are referring to the Ref/INV# field; this is populated when the parts are ORDERED *and* an entry was made in the Parts Ordering window. To enter the vendor invoice number during PO receipt of parts does NOT trickle that invoice number down to the individual part items in the repair orders. We have previously recorded this on our enhancement request list.

You can also use the Search function on the Purchase Orders screen to narrow the search to which vendor POs include that part number.