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ABN in Purchase Orders - field available, but not populated by vendor master data

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Posted on by SoniaSteyn

I would love to see the ABN visible in the Purchase Orders. I can see that a field exists in the PO table, and would have expected it to be automatically populated when a vendor is chosen (if said vendor has an ABN). Is this missing configuration or does it require development? TIA.

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Purchasing

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SoniaSteyn 20 on at

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ABN in Purchase Orders - field available, but not populated by vendor master data

Thanks Judy.
Yi Yong, I don't want it editable, just wanted it visible and populated.

Saurav, we have Australian localisation and ABN (11620, Text[14]) is the field.

Sounds like customisation is the only way.

Thanks all.
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Judy Microsoft Employee on at

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ABN in Purchase Orders - field available, but not populated by vendor master data

Hi, if you want the ABN field to be automatically populated, it will require some customization.
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Yi Yong 120 on at

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ABN in Purchase Orders - field available, but not populated by vendor master data

Hello Sonia,

I glanced through the function after you selected the vendor on the purchase order, unfortunately, I don't see any line where the system will assign the vendor's ABN to the PO ABN field.

This may require customization to do so.

Also, the ABN field on the PO table is set to not edible by default. So even if you have the field on the page, you are not able to edit it.
Saurav.Dhyani 10,022 User Group Leader on at

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ABN in Purchase Orders - field available, but not populated by vendor master data

Hi,

What localization of business central you are using and what is the field id for ABN?