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Dynamics 365 Community / Blogs / OrganicAX.com / External item descriptions ...

External item descriptions for purchase

Lachlan Profile Picture Lachlan

When you setup a new item or a vendor you have the option of configuring an external item number and description. This can then be used to translate between the item number you catalog and what the vendor catalogs. This is a quick walk through the setup and options to print on the purchase order.

 

Cheers

Lachlan


Filed under: Accounts payable, Procurement and sourcing, Product information management

This was originally posted here.

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