Skip to main content

Notifications

Small and medium business | Business Central, N...
Answered

Register article number and description of the supplier

Posted on by 207

If I go in BC to: Items > chosse an item > process > customer listing > I can register the article number and article description of the customer.

Is there a way I can register there information from our supplier?

I ask this question because we have some suppliers who do not use an item number. The only thing we can deduce which item they invoice to us is the article description. In many cases, this differs from the description we use in our system. If, as with customers, we can record the customer's description and/or item number when creating new price agreements, We can always retrace which item we are talking about.

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 73,339 Super User 2024 Season 2 on at
    RE: Register article number and description of the supplier

    Hi, as mentioned by the two experts above, Item References is a very good solution.

    pastedimage1683595483249v1.png

    pastedimage1683595492154v2.png

    pastedimage1683595511653v3.png

    Hope this helps as well.

    Thanks.

    ZHU

  • Jun Wang Profile Picture
    Jun Wang 7,437 Super User 2024 Season 2 on at
    RE: Register article number and description of the supplier

    Although the vendor doesn't utilize item numbers, it is necessary for you to create item numbers in your system and effectively manage them. One approach is to utilize the Vendor Item Catalog, accessible on the vendor card, which allows you to consolidate all items from that specific vendor onto a single page. This will facilitate the identification of the items you are handling.

    As Kaspars suggested, you can also employ the item reference field on the item card to establish a link between the vendor's item number and your own item number, in case they differ.

    However, since your vendor does not utilize item numbers, you will need to share the item numbers from your system with them. They can then reference these item numbers in their transactions.

  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,924 Super User 2024 Season 2 on at
    RE: Register article number and description of the supplier

    You can register the information in Item cross-references, but on Purchase/Sales documents still the Cross-reference field is using the Vendor/Customer Item No. to find the relevant Your item number. You can Open the lookup on this field - and there search by the description and choose manually.

    For this to be changed so that it looks for the Description this has to be custom developed by Your partner or other developer.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

New! Quick response templatesâš¡

Save time with the new custom templates!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,228 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,056 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans