Unlocking Efficiency: The Power of the Vendor Item Catalog in Business Central
Managing a comprehensive inventory can be a daunting task, especially when your business requires a meticulous match of vendor item numbers with your internal item nomenclature. Microsoft Dynamics 365 Business Central simplifies this process with a robust feature: the Vendor Item Catalog.
Setting Up the Vendor Item Catalog
Discovering and utilizing the Vendor Item Catalog is straightforward:
1. Accessing the Catalog: Run the Vendor Item Catalog report within Business Central to get a clear view of all vendor-related items.
2. Item Card Navigation: Navigate to the specific item card, and from there, go to 'Related', then 'Purchase', and finally to 'Vendors'. This is where the magic happens.
