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ReportWe are implementing D365O for a trading company. When they raise PO, they want to select the item using its vendor item IDs (external item ID). However, D365O allows the selection of item numbers from the item master. Is there a way to search for an item using the external item IDs?
Another ask from the client is, since the vendor is selected on the PO header, only the items for which the vendor is approved should be listed. Is this possible in D365O?
Note: Apparently their current system GP allows these functions.
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