Does anyone know a soultion or a work around for when you need more than one vendor item number for the same item in GP?
i.e... GP Part A from vendor MS has two vendor item cross reference 123 and 345.
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Don,
What do you need to do with the two numbers? Select from them for a PO? Just display them in a reference field?
Thanks Frank,
I was thinking of using the extender product to handle an extra number or 2, but was hoping for some 3rd party app that may have better handle the situation
Don, if you want to be able to select from a list of items to pull onto a PO, you could use the Manufacturer's Item Number. You access that by clicking on the little set of gears icon in Item Purchasing Options window. You have the ability to enter multiple items there and select from that list when creating a PO. The Manufacturer's Item number and description prints on the PO.
Hope this helps,
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