Service Item Suppliers Tab and Supplier SKU on Service POs
I'm looking to setup a bunch of service items which we order but do not want to keep inventory of, instead they just get expensed. We would like to create PO's for these items and track Suppliers allowing us to have multiple suppliers with different supplier part numbers for each SKU. I am able to add a supplier when I import the products via Excel and that data stays in the system however on the Dear product page the "Supplier" tab does not appear. Can that be shown? It would also be nice if the Service Items section on a PO would then show the Supplier SKU also.