MYOB AccountEdge item purchases are set up so your vendors' item numbers automatically appear on purchases you print using AccountEdge.
Vendor item information, including primary vendor name and item number, is entered in the Buying Details view of the Item Information window.
If no item number prints, no vendor item information has been entered in the window.
If you want to print your own item numbers on your purchases, you'll need to customize the item purchase form.
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