How are we suppose to send warehouse a packing list if it doesn't have the product SKU on it ?! https://screencast.com/t/nNq5A0PAY

menu gear>custom form styles and customize your estimate, invoice etc to show the SKU field in the column area, click content then the column or data area

I appreciate you for providing a screenshot of the Purchase Order transaction, pfuniver.

I understand how beneficial to your business to print the purchase order with the SKU column. However, the option to include SKU when printing the transaction is unavailable. You can print sales form transactions such as invoice, estimate or a bill transaction to show the SKU column.

As a workaround, you can enter the SKU on the Description column to send the warehouse packing list.

If you haven't turned on the SKU feature in QuickBooks Online, just follow the steps below to enable it:

1. Go to the Gear icon.
2. Click on Account and Settings under Your Company.
3. Hit on Sales at the left pane.
4. Place a checkmark on Show SKU column under the Products and services section.
5. Tick Save.
6. Tap Done.

To learn more about SKU, please refer to these articles:

• Add your inventory products
• SKUs and Barcodes – and How They Boost Your Small Business 

Fill me in if you need a hand with filing your year-end reports or any QBO related. I'm here to ensure your success.