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Small and medium business | Business Central, N...
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Item Vendor (99) table vs Item Reference (5777) for Vendor item no

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Posted on by 3,138
Hi All
When i enter lines to item reference table it automatically insert into Item Vendor table . What are the sue cases using one vs other, and to use purchase order vendor item no and print it? Does requisition use use lead time from table 99?
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  • CA Vijay Krishna Profile Picture
    65 on at
    Item Vendor (99) table vs Item Reference (5777) for Vendor item no
    The Question is In-Complete. But I can answer few points over here which enlighten you if possible, based on the information i hope it is from Business Central.
     
    Set Up Item References (Vendor Item Numbers)
    1. Go to: Items open the Item Card.
    2. On the Item Card, go to the Navigate tab References.
    3. Create a new Item Reference line:
      • Reference Type = Vendor.
      • Reference No. = vendor’s SKU (their part number).
      • Vendor No. = pick the vendor from your Vendor list.
      • Variant Code / Unit of Measure = fill if needed.
      • Description = vendor’s description (optional).
    Alternatively, if the vendor is already created:
    1. Go to: Vendors open Vendor Card.
    2. Navigate to: Related > Items > Cross References.
    3. Here you can also map Vendor’s item numbers to your internal item.
    Using Vendor Item Reference in Purchase Orders
    1. Create a new Purchase Order.
      Purchase Orders > New.
    2. Add a Vendor (the one with references set).
    3. Enter the Item No. BC will suggest the Vendor Item Reference.
      • The Vendor Item No. field on the line will automatically be populated.
    Print Purchase Order with Vendor Item Numbers
    1. Open the Purchase Order.
    2. Go to Print/Send > Print > Purchase Order.
    3. By default, the standard PO report layout already includes Vendor Item No. on the lines.
      • If it does not appear customize the PO Report Layout:
        • Report Layout Selection.
        • Pick Purchase Order (Report 1305).
        • Use Custom Layouts edit in Word/Excel to include Vendor Item No. field from the dataset.

    Requisition Worksheets use vendor-specific lead time first, and if blank, they fall back to item-level lead time (like “Table 99” concept in F&O).
     

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