When using internal item numbers and vendor item numbers, it is difficult for users who receive orders and for users who invoice orders because they cant match the proper numbers easily from the vendors delivery ticket. They have to go by description which is sometimes results in errors. This field is available in the sandbox company and works great when dropped on screen. Purchase orders with 30 lines and not in the same order that the vendor applied to their delivery ticket make it challenging to receive or invoice into D365. Adding a search field would be 1 more extra piece of help when searching for the Vendor Item No to receive or invoice.