A new option has been added to Supplier File’s B2B Product Identifier dropdown.
When “Order as Unit APN” is selected the system will use the barcode associated with the “order as” unit of any product added to an order for this supplier.
For Example: If a product with the “order as” unit set to outer is added, the outer barcode will be used as the product identifier. If a product with “order as” unit of inner is used the inner barcode will be used as the product identifier.