SalesVu's inventory module allows you to keep track of your POs by adding Vendor Item Numbers. Follow the steps below to enable this setting and to preview were to enter this number into your open POs.
1. Log in to SalesVu.com
2. Click on 'Inventory'
3. Click on 'Purchase Orders (PO)'
4. Click on the 'v' drop-down at the top right side
5. Click on 'Settings'
6. Enable 'Show Vendor Item Number?'
After enabling this setting, when creating a PO, you will have available the following option when adding the unit, quantity, and unit cost.
After creating the PO, click on the 'v' dropdown next to it and click on 'view'. The vendor item number will appear next to the product's name.