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How do we get the vendor Part number to show on the PO printout?
I'm not seeing a Vendor Part Number in Dynamics 365 for Financials, are you referring to Cross Reference Numbers? Just want to make sure I'm looking at the right thing, please let us know if you are looking at something different.
Right now the Cross Reference Numbers are not able to be printed on PO's but this has been communicated to Development and it's something we are working on getting added.
We had a very similar question raised in this Forum post: community.dynamics.com/.../221746
Please see our Dynamics 365 Financials Support Team Blog for helpful information:
Just want to let you know this is fixed and not the Cross Reference numbers (your Vendors item number) will be printed on the PO. You see the change by going logging into Microsoft Dynamics 365 for Financials again - go to www.microsoft.com/.../financials
Click sign in in the upper right corner.
minor typo - should be "and now the cross reference numbers (your Vendors item numbers) will be printed....."
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