Supplier Description¶

We introduced a field in the stock record called ‘Supplier Description’.
If this field is filled, it now prints on regular purchase orders instead of the normal stock description.
This is now applied to all regular purchase order reports.

Administration > Import From Excel

There is a new option in this form called ‘Supplier Stock Descriptions’.
This import includes columns for stock code, supplier and supplier description.
It will import records to the table for the Stock Items > Supplier Description tab.

Purchase Order Bought In – Bespoke 42

There is a new parameter in the ‘Supplier’ record called ‘Use Supplier Desc in Option PO Bought In Print’.
This defaults to false.
If it is set to true, then this report prints the ‘Fabric Description’ from Stock Control > Supplier Description tab instead of the option description.