When purchase quote, order is sent it can be sent only with Vendor item. Vendor cant identify correct product with our product number.
Comments
Vendor item number can be linked to a Sales order but not to a purchase order and invoice. Why??? I believe someone made a mistake, or forgot to add this.
Currently GF is in the conversion proces from NAV-> BC (latest and greatest?), but are loosing this kind of functionality. This can be very frustrating. So please add.
Category: Purchasing
I agree cross reference is not always the best solution. The vendor item no. field is there on the item card and in the item vendors table, so why not use it. The cross reference tabel is better suitable for customer item numbers imho.
It would also help to be able to add the vendor item no. field in the purchase quote, purchase order & purchase blanket order subpages.
Category: Purchasing
Thank you.
Cross reference is used for descriptions. In general its not very efficient if i have to make +20 clicks to get products sorted. If there is field Vendor Item number i want to use it as it is not work with workaround. If you start using workarounds then over long run this database collapses. So idea is that use of it must be efficient and reliable long term.
Category: Purchasing
if you enter the vendor part number in the item cross references for that vendor the vendor part number will print on the PO and other documents. You may need to adjust your report layout
Category: Purchasing