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ABN in Purchase Orders - field available, but not populated by vendor master data

Posted on by 20
I would love to see the ABN visible in the Purchase Orders.  I can see that a field exists in the PO table, and would have expected it to be automatically populated when a vendor is chosen (if said vendor has an ABN).  Is this missing configuration or does it require development? TIA.
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  • SoniaSteyn Profile Picture
    SoniaSteyn 20 on at
    ABN in Purchase Orders - field available, but not populated by vendor master data
    Thanks Judy.
    Yi Yong, I don't want it editable, just wanted it visible and populated.
    Saurav, we have Australian localisation and ABN (11620, Text[14]) is the field.

    Sounds like customisation is the only way.
    Thanks all.
  • Verified answer
    Judy Profile Picture
    Judy Microsoft Employee on at
    ABN in Purchase Orders - field available, but not populated by vendor master data
    Hi, if you want the ABN field to be automatically populated, it will require some customization.
  • Verified answer
    Yi Yong Profile Picture
    Yi Yong 200 on at
    ABN in Purchase Orders - field available, but not populated by vendor master data
    Hello Sonia,
     
    I glanced through the function after you selected the vendor on the purchase order, unfortunately, I don't see any line where the system will assign the vendor's ABN to the PO ABN field.
    This may require customization to do so.
     
    Also, the ABN field on the PO table is set to not edible by default. So even if you have the field on the page, you are not able to edit it.
  • Saurav.Dhyani Profile Picture
    Saurav.Dhyani 10,333 User Group Leader on at
    ABN in Purchase Orders - field available, but not populated by vendor master data
    Hi,
     
    What localization of business central you are using and what is the field id for ABN?
     

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