The external Item number is located in the custVendExternalTable.  Make sure you are entering the external Item number in the external number section of sales order form and not the item number section of the sales order form.
 
Thanks

Rick Hardy <[EMAIL PROTECTED]> wrote:

Francisco,

 

Thanks for the response, but when I do this and I go to the sales order form and try to enter the external item number on a sales order to that particular customer I get the message that the item does not exist in the item table?

 

Rick

 


From: Francisco Orozco [mailto:[EMAIL PROTECTED]
Sent: Monday, March 28, 2005 3:31 PM
To: Administrator
Cc: Rick Hardy
Subject: Re: [Axapta-Knowledge-Village] External Item - Sales Order

 

Of course, go to Accounts Receivable, SetUp, Forms, Form Setup, Item Number =set it to BOTH, then go to the customer form, select the customer, then go to SetUp Button, then click on External Item Description. and enter as many ITEMS codes and descrptions for this particular customer., it should do it.

Kind Regards

Francisco Orozco

 



----- Original Message -----
From: rickhardy22
<[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] External Item - Sales Order
Date: Mon, 28 Mar 2005 19:51:48 -0000


I was hoping somebody could help me out with external item numbers. 
We have customers that would like to use their own part numbers for
ordering - which seems like a great fit for customer external item
numbers.  Is it possible to use the external item number on the sales
order lines for ordering purposes?

Thanks for you help...

Rick





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