Re: couple of purchase order pdf enhancements

[Adrian Crum]

#2 Keep both IDs. If the supplier has a question about the PO, wouldn't you want 
to look up YOUR part number?

Si Chen wrote:

Hi all.

A couple of purchase order pdf enhancements which I'd like to put  back 
into the SVN -

1.  Put the supplier on the left and say "Purchased From"

2.  Remove the productId - this is an internal productId of your  
company, not something your supplier needs?

3.  Figure out why the header information doesn't render.

Is every body ok with it?

Si