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Is there a way to have fields for each item in a quote to identify the MFG PN, Vendor PN and Vendor for the item? I would just want to enter this manually each time I add an item to a quote. I could would then be able to use this info in order to make purchasing easier.
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Under the Quote 'Properties' tab you will find some fields available including an unlimited Notes field that can contain such information. In case you refer to such information at the line level then unfortunately such additional fields are not available. Yet, the Properties tab may still help.
Hope this helps. Dina |