2 diff vendors: I have items that I buy on a regular basis- How do i customize my items so that it reflects the vendors description, etc? (same stuff, 2 diff vendors, how do I seperate?)
What you are wanting is not possible from the item screen, unless you actually stock the two items separately and order them separately, and of course sell them separately
You can memorize a PO for each vendor and manually type in the information in the description block, then use that memorized […]
Resolution for '2 diff vendors issue: 'I have items that I buy on a regular basis- How do i customize my items so that it reflects the vendors description, etc? (same stuff, 2 diff vendors, how do I seperate?)' available: Yes.
The 2 diff vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 2 diff vendors issue yourself by looking for a resolution described in the article. If it is a complex 2 diff vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other 2 diff vendors support options.
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