Catalog vendor product number printed on non-stock purchase orders

You can now print vendor products from Product Catalog Setup on nonstock purchase order lines in the Purchase Entry Processing Print POs Report and Purchase Demand Print Report. When you select No in the Print Our Product Number? option and the line is for a nonstock catalog product, the vendor product number is printed if a record exists. If a vendor product is not set up in Product Catalog Setup, the product from Purchase Order Entry is printed.