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.