When creating purchase orders it would be handy to be able to have in the view and also in the export the suppliers barcode.
We already include this information when we create the the product supplier information so shouldn't be too hard to include it within the purchase order.
The benefits for this is that our supplier can take our purchase order csv and use the supplier barcode as the identifier and import it directly into their wholesale system.
This is already possible via a data query "purchase order items by status & date" but it is a long winded route to take for something that could happen in one click
yes this is common sense!!!