Not easy for customer to identify what has been delivered by us.
Customer orders an Assembled Item. Their SKU on their PO is ABC and my FG code is XYZ.
I cannot see where I can include the customer's SKU on the TAX INVOICE or BOX LABEL.
Without their SKU on my paperwork, the only way the Customer will know what it is they have ordered is by referring to their Purchase Order Number on the TAX INVOICE.
You have the ability in raising a Purchase Order to put the suppliers SKU to make it easy for the supplier. It would make it easy for our customers if our paperwork had their SKU on it.