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There is a flag when entering the line item that allows you to have the Item Text that is in the Item Master File print on the purchase order.It is "Full Text". Ours is set to blank and we flag it to 1=YES. If you then select Options, you can also Flag the external supplier text as 1=Yes. This is the text found in the Item/Supplier Profile. +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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