I've noted that both my Goods Issue and Goods Receipt screens are blank in Vendor Columns (I.e. Customer/Vendor Ref. No, Customer/Vendor Name etc) and i want to query stock adjustments supplier wise.
Can this be rectified by assigning Vendor Catalog Numbers to items in the system? because at the moment we're only using ItemCodes?
And if so, whats the procedure to update the existing items with Vendor Ref. No.s and to ensure that all the new items are either automatically or manually updated? Thanks