Different stock code

Mei

If I buy an item that different from my stock code in the Item Card, how can I getting the other code ( that different from my code at the Item Card ) for the stock in the Purchase Quote or Purchase Order form ?

Can I give the different stock code in my Item Card ( that's mean for the same Item, it will be have two stock code or two description ) that will be use in the purchase transaction for the vendor that have different code and want to appear they code in the Purchase Order form ?

Thanks for the coorporation

JohnP

Use the vendor item catalogue. You set up one item in Navision and then use the catalogue to define what your vendors call the item. You enter your own code on the purchase line which will then fill in the vendor item no. elsewhere on the line depending on who you are buying from. You then modify your purchase orders to print the vendor's item no. instead of your own.

Cheers

John

Mei

I had already do the suggestion from John, but it seems that doesn't work as I wish

Is there any one can tell me another suggestion ?

Thanks

Mei