Buying · Guide 296 of 624
Supplier item codes
Store your supplier’s own code for each item in RockifyERP so it prints on purchase orders.
How to do it in RockifyERP
- Open the item.
- In the Supplier Items table, add the supplier and their part number.
- Save. Purchase orders to that supplier show their code.
Tip: Suppliers process orders faster when they see their own codes.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.