Recording additional information for a new product.

[sylviajvincent]

I am using both the brick & mortar and online store. When I am recording new inventory into the system, I like to put the date that the product was ordered, invoice number, vendor, mfg. and style information. I figured out the vendor and style, but is there anywhere I can enter the invoice number (from the vendor) and order date, mfg? 

I have moved from QBPOS and below is an example of entering a new product. 

[sylviajvincent]

[BearCenter]

If you received your inventory through "purchase orders" under the "inventory management", you can enter information like that.