Your purchase order record would still have your productId, you would simply not transmit this information to your vendor (you might not want to transmit this so as to not confuse your vendor, or not give him competitive intellegence on you, if your vendor is also a competitor). If there's a question about a PO, then they have the PO number, you look up the PO number in OFBiz, and there's the list of the products with your IDs.
--- Adrian Crum <[EMAIL PROTECTED]> wrote: > #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 > > >
