When I print a PO, what is the 'Part #' column ?

When you choose to print a purchase order within the purchase order details, there is a column on the PDF with 'Part #'. The part number column is going to pull from the 'Supplier SKU' which is going to be set within the product details -> Supplier information tab.

If the 'Supplier SKU number' is not set, the column for part number is going to be blank.  

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