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Update the OOB Purchase Order PDF
Remove Brand column
Remove UPC column
Update Item Header = “AATC Item No.”
Add a new column “Vendor Item No.” to the left of “AATC Item No.”
Adjust width of columns so all the columns are visible when printed.
For each Purchase Line
Select Cross Reference No from the Cross References Table where
Purchase Order.Buy-from Vendor = Cross Reference.Account
AND
Purchase Line.Item = Cross Reference.Line
Populate “Vendor Item No.” with the Cross Reference No.
If no Cross Reference No exists, then leave the “Vendor Item No” blank.