Supplier SKU integration
Include Supplier SKU in product data. There is a supplier SKU field in variant attributes, but it doesn't appear in standard products. It would be ideal if this field was shown on the Stock Control receiving page so you could quickly match the supplier SKUs that are listed on invoices with what you put in your purchase order.
This is now done. You can view the supplier SKU in the product details view. The supplier SKUs isn’t automatically picked up when previewing and printing orders though, please let us know if you need it visible there and we will enable it for you.
Thanks for making the suggestion :)
I think the most useful place to see the supplier sku would be on the purchase order screen when you are receiving a purchase order. Many times the invoice you receive from the supplier has the suppliers SKU on it and you need to match that up with the physical product...