# #GPPT Adding Vendor Item Number to SOP Documents | David Musgrave’s Winthrop Development Consultants Blog

- URL: https://dynamicaccounting.net/gppt-adding-vendor-item-number-sop-documents-david-musgraves-winthrop-development-consultants-blog/
- Date: 2017-03-06
- Topics: Sales, Purchasing & Inventory, Reporting & BI, Payables & Receivables
- Type: link to an external article
- Source: https://winthropdc.wordpress.com/2017/03/02/gppt-adding-vendor-item-number-to-sop-documents/

> [![](/wp-content/uploads/2017/03/sqlexecutesetup.png)](https://winthropdc.wordpress.com/2017/03/02/gppt-adding-vendor-item-number-to-sop-documents/)In my previous post, RW: Using the rw\_TableLineString() and rw\_TableLineCurrency() Report Writer functions, I mentioned the six report writer functions which can be used by developers to get custom…

*Some Report Writer creativity from David Musgrave [#GPPT Adding Vendor Item Number to SOP Documents | David Musgrave’s Winthrop Development Consultants Blog](https://winthropdc.wordpress.com/2017/03/02/gppt-adding-vendor-item-number-to-sop-documents/)*