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Hi,
In many procurement scenarios, a product is purchased from multiple suppliers, each using their own internal product code (SKU). However, EspoCRM currently doesn’t provide a place to store this supplier-specific code.
Why this matters:
When placing Purchase Orders, suppliers expect to see their own product codes, not our internal ones or just name. Without this, there's a risk of incorrect items being shipped or delays caused by manual clarification.
Suggestion:
Add a supplier_product_code field to the Product–Supplier (many-to-many) relationship. This would allow including the correct SKU on Purchase Orders and improve accuracy across procurement workflows.
Thanks for considering.
In many procurement scenarios, a product is purchased from multiple suppliers, each using their own internal product code (SKU). However, EspoCRM currently doesn’t provide a place to store this supplier-specific code.
Why this matters:
When placing Purchase Orders, suppliers expect to see their own product codes, not our internal ones or just name. Without this, there's a risk of incorrect items being shipped or delays caused by manual clarification.
Suggestion:
Add a supplier_product_code field to the Product–Supplier (many-to-many) relationship. This would allow including the correct SKU on Purchase Orders and improve accuracy across procurement workflows.
Thanks for considering.