How do I add product code fields in Office Accounting p/o's

[Errol]

I would like Microsoft to show me how you add a field into either the
Purchase orders or invoice template body lines.
To explain this further you cannot put your own product code into the item
line of an invoice or picking list. It is also not possible to put a
suppliers product code into a pruchase order
I think Office Accounting is nowhere near complete

 

[Gordon]

I would like Microsoft to show me how you add a field into either the
Purchase orders or invoice template body lines.
To explain this further you cannot put your own product code into the item
line of an invoice or picking list. It is also not possible to put a
suppliers product code into a pruchase order
I think Office Accounting is nowhere near complete

Think you'd be better off posting in a dedicated accounting news group:
news://msnews.microsoft.com/microsoft.pulic.sba.general