Alternate Vendor? - Same part, different number

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I seem to have a many vendor, same part problem on my hands.

I would like all of the "parts" to fall under the same Item Name, but the vendors have different part numbers, how to make this work?

For example:

My item is called "Black Seat"When I buy 10 from VendorA - the PO has to be made for "Seat-Black"When I buy 10 from VendorB - the PO has to be made for Black-Seat"

To me, these are just "Black Seat" and I'd like my inventory to just show 20 "Black Seat". How do I set this up?

Quickbooks Desktop Enterprise 23

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jopageri79

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Posted: 1 year ago
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