web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) How disable assigned i...

Microsoft Dynamics GP (Archived)

How disable assigned item number to vendor window in PO GP13?

(0) Share

Report

Report

Posted on by Community Member

I now trying to upload inventory items by macro to a purchase order, but have window appears for every item

" This item hasn't been assigned a vendor item number. Do you want to assign a vendor item number?"

Is there is a way to assign all item to this vendor before play the macro?, or turn off this feature for this vendor at least when play the macro?

thanks for advaice

Mounir

*This post is locked for comments

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (1)

Verified answer

soma 24,410 on at

Like (0)

Report

No option available for disabling the Item Vendor functionality for inventory items.

Open Item Vendors Maintenance window(Cards-->Inventory-->Vendors) to assign all the items to particular vendor.

Hope this helps!!!

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Run a macro to assign all items to the vendor. They don't have to be set as your primary vendor. Then run your macro upload for the PO after. : )

Was this reply helpful? Yes No

Helpful resources

Quick Links

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans