ASN Mapping of Supplier Item Numbers to Internal Item Numbers

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Posted on by Community member

When processing ASNs I was surprised that even the new InboundASN_V5 entity seems to expect your organisations' own internal Item Numbers as it's input?

This doesn't make any sense as I expected the Item Number field to be those of the Supplier, and the ASN import would do a lookup against the External Items entity, by default... are we missing something in the config to make this happen?

Currently we will either have to send the Internal/External Item mapping (which is already in F&O) to another system to pre-process the ASNs prior to being imported, or do some dev to make this happen ourselves...

Could someone please advise how this is supposed to work?

Thanks

Phil