Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP forum
Answered

PO Form with Item and Vendor Item Number

Posted on by 3,726 Super User

Has anyone done a Report Writer Purchase Order with both Item Number and Vendor Item Number on the printed copy of the PO?  If so, would you be willing to share the .pkg file?

Thanks!

Categories:
  • Verified answer
    Justin Thorp Profile Picture
    Justin Thorp 2,260 on at
    RE: PO Form with Item and Vendor Item Number

    Hi Frank,

    The Item Number, Item Description, Vendor Item Number, and Vendor Item Description, all exist on a table already linked to the PO (Purchase Order Line).

    Thanks,

    Justin

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 288,584 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,864 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans