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It is straightforward to add Vendor A’s part number and Vendor B’s part number in Dynamics 365 Finance & Operations. However, is there a designated field available for the Manufacturer Part Number (MPN)?
We are a global organization with companies operating worldwide. Each market company currently has the ability to create its own items, but I would like to establish a way to prevent duplicates of the same type of item across entities.
Alternatively, would the best approach be to add a vendor called “Manufacturer” and use that for storing the MPN?
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