vendor item no

muthukumaranr

hi all,

How can automatically populate the vendor item number while making a Purchase Order as soon i enter the SKU (Item No.)

For Example when i enter the SKU (Item Number) its Description getting populated automatically.

kapil4dynamics

It is already on Purchase line, make this field visible.

chengalasettyvsrao

To sum Up :

In purchase Line there is field called Cross-Reference No.. Just make this field Visible.

muthukumaranr

hi

i made the field visible a the puchase line but when i enter the SKU the vendor item number is not getting populated even though i have update teh SKU master.

Kindly do suggest me what to do.

chengalasettyvsrao

muthukumaranr wrote:

hi

i made the field visible a the puchase line but when i enter the SKU the vendor item number is not getting populated even though i have update teh SKU master.

Kindly do suggest me what to do.

Dont define the Vendor Item no IN SKU card.

There is seperate Functinality availble in to Navision called Item Cross _references.

Open that Item Card - > Item (Menu button) - > Cross References

Here u need to define that Cross-reference Type = Vendor

Cross Reference Type No = select the Company Item No

Cross Reference No = Enter that Vendor Number

Now create the Purchase order with that Vendor & item .
System automatically will update that Cross - Reference No.

Thanks and regards

muthukumaranr

hi all

problem solved,

thanks for the solution.