At present, the purchase order screen in Tidy cannot be set to display only the supplier reference.
However, this can be achieved by customising the PO template.
To do so, create a new purchase order template, remove the description keywords, and insert the {{ItemReference}} keyword. This will ensure that only the supplier reference is displayed on the purchase order sent to your suppliers, avoiding any confusion with item names.
Have a look at similar frequently asked questions or visit our FAQs page for more information
