Hello everyone,
I've come across a question when I was adding items to the cross reference list from the vendors. Given that I have tons of items, is it possible to add the purchase price to each item also through excel? Or somehow import the excel file into dynamics?
Thank you
Hi
As far as I know
Item Cross Reference and Purchase Price are separate tables. But you can work with them through Configuration Package.
Search for Configuration Package. Then click New and create a new code
You need to select Table 7102 for purchase price and 5717 for Cross Reference. Then you can select both and use Excel and Export to Excel. Then add the data and upload back. Do not select "Delete Table Records Before Processing"
See this: stoneridgesoftware.com/.../