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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor and Customer Pa...
Microsoft Dynamics AX (Archived)

Vendor and Customer Part Numbers

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Posted on by Community Member

I have setup Vendor and Customer Item Descriptions for our part numbers and when I create a PO or Sales Order, AX continues to use our part numbers. How do I get AX to use Vendor Part Numbers on a PO and Customer Part Numbers on a Sales order.

 

Thanks, Jerry

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  • Verified answer
    Tim Schofield Profile Picture
    Tim Schofield on at

    There are options in each modules (AR&AP)'s setup. Form setup.

  • Sam Maliqi Profile Picture
    Sam Maliqi on at

    On AR for example, Form setup, General, on field item number on forms slect 'your' and this worked for me on sales orders. I have an issue that on Project invoices it works only for description and still the regular part number shows. Anybody reads this any recomendation....

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