Item number and vendor item number on purchase document

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Posted on by Eelco Wijr

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When we print the Purchase document (Report 405) in Business Central, then we notice that the item number of the vendor is printed. We noticed this in version 14.1.33107.0.

In the previous version we only had the opportunity to print the item number of the item card which is entered in the purchase order. Now we only can print the vendor item number. is it possible to print the vendor item number as the item number? So we can choose to print one of them of both.

this needs to be used also in the custom reports.

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Purchasing

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