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i would like to upload a vendor product part number and price list into my system
Hello,
What is the question related to this, is there an error?
Thanks.
A few of ways to achieve this all of which could be done with configuration packages - link here: https://docs.microsoft.com/en-us/dynamics365/business-central/admin-how-to-prepare-a-configuration-package
On an item you have the "Vendor Item No." on the item table itself
Or you can use the Vendor Item Catalogue, which you reach from the item card with the button shown as "Vendor". I like this one as it gets used in the planning worksheet, requisition worksheet or order planning pages:
The last place you can use is the Item Cross Reference Table which has a few more fields to use but it means you can add items to a purchase order with it instead of your internal number:
Thank you for the response. This got us in a better direction. Let me provide more detail:
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