web

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

News and Announcements icon

Dynamics 365 CommunityForums Business Central forum vendor Part number on ...

Business Central forum

vendor Part number on PO's

(0) Share

Report

Report

Posted on by Bill Durham

30

How do we get the vendor Part number to show on the PO printout?

Categories:

Inventory and warehouse management

I have the same question (0)

All responses Img

All responses (3)

Answers Img

Answers (1)

Verified answer

Jennifer Reinhardt on at

Like (0)

Report

Hi Bill,

I'm not seeing a Vendor Part Number in Dynamics 365 for Financials, are you referring to Cross Reference Numbers? Just want to make sure I'm looking at the right thing, please let us know if you are looking at something different.

Right now the Cross Reference Numbers are not able to be printed on PO's but this has been communicated to Development and it's something we are working on getting added.

We had a very similar question raised in this Forum post: community.dynamics.com/.../221746

Regards,

Jennifer Reinhardt

Please see our Dynamics 365 Financials Support Team Blog for helpful information:

blogs.msdn.microsoft.com/dyn365finsupport

Was this reply helpful? Yes No
Jannik Bausager2 on at

Like (1)

Report

Hi Bill,

Just want to let you know this is fixed and not the Cross Reference numbers (your Vendors item number) will be printed on the PO. You see the change by going logging into Microsoft Dynamics 365 for Financials again - go to www.microsoft.com/.../financials

Click sign in in the upper right corner.

Was this reply helpful? Yes No
Jannik Bausager2 on at

Like (0)

Report

minor typo - should be "and now the cross reference numbers (your Vendors item numbers) will be printed....."

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Business Central

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans