Is there a time frame of when sku/items can be printed to a purchase order.  One would think that if you can choose to see the sku on the PO screen, you can also opt to print or not print the sku on the physical PO.  I just had a vendor tell me that we are the only company that does not show the SKU # in its own column.  

These orders dont get electronically entered by our vendor, a human being has to read the description of the Purchase order and key in everything correctly and should be able to see the qty, sku, description pricing all in separate columns the same way it is shown on the screen to minimize error. 

My vendor just rejected $100k in purchase orders because my SKU numbers are not listed......not ideal and a total waste of time to have someone key it into the description. 

QB - A timeline for when this will happen please.