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On the Item table and related purchase document lines, the Vendor Item No. field is limited to Text 20. We regularly encounter customers with longer Vendor Item Nos. We don't want to consider extending the field as a modification.
Item Cross References also only offer a Code 20 field for a similar purpose.
Could you please consider extending the length of Vendor Item No. to Text 50?
Thanks.
STATUS DETAILS
Completed

Business Central Team (administrator) on 5/17/2022 1:19:28 PM