# Suppliers SKU

Some suppliers may ask you to have their SKU number of the purchase order, so they can process them easier.

When you are creating a new product or editing an existing one, you will see a 'SKU (supplier)' field in the fulfillment section.

![](https://2317124154-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LILjUcr8nMnodgs_gyz%2F-LJsG5Th1BdHxwKhVfAV%2F-LJsHFPZ-50fK4O3b0Qe%2Fsku.PNG?alt=media\&token=2454eb0f-1953-490f-b78f-0c10deb5a28e)

If you are editing a product, click on the edit button to enable changing and type in the stock keeping unit. Save the document and exit this window.

You can create a supplier s SKU for every product that you have in your database.                     Now, when you create a PO for this product, you will get the suppliers SKU number on the print preview.

If you add a product without your suppliers SKU number assigned to it, it will just show you your own SKU number on that product.