10
Currently, the vendor item no. has to be added to the item vendor catalog manually if it is maintained on the item card.
In the purchase order, however, the vendor item no. is taken from the vendor catalog rather than from the item card.
For users this means they have to maintain the information both in the item card and in the item vendor catalog.
Therefore, the suggestion is:
- Vendor item no. is added on the item card
- This information is automatically added to vendor item no. in the vendor catalog
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team