The extenal item number is on the general tab on the sales order 
lines.  What I would expec is if I enter the external item number in 
this field then it should pull Axaptas (our) item number?  What I'm 
trying to avoid is having to reference our item number at all.

If I enter our item number the external item number does get filled 
in, but the reverse does not happen.

--- In Axapta-Knowledge-Village@yahoogroups.com, UserM1837 
<[EMAIL PROTECTED]> wrote:
> You can take an order using the customer's external item number.  
Just make sure that after you have done the set up for the customer 
external item number in the accounts receivable that on the sales 
order form, you have a field to enter the external item id.  Your 
form should have two fields one for the item number (yours) and 
another field for the external item Id such that if you enter the 
item number it will pull up the customer external item number and 
the reverse is also true.
>  
> Thanks
> 
> rickhardy22 <[EMAIL PROTECTED]> wrote:
> 
> So there is no way we can take an order using a customers external 
> item number id?  We just need to know that their item cross 
> references to our item?  This seems like a very poor solution...
> 
> --- In Axapta-Knowledge-Village@yahoogroups.com, hakan "köse" 
> <[EMAIL PROTECTED]> wrote:
> > 
> > 
> >    This customer number could be seen only in picking
> > list with that way. You should still type the axapta
> > number when you create a sales order ..
> > 
> > 
> > 
> > --- 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 
> > > 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
> > > 
> > > 
> > > 
> > > 
> > > 
> > > Sharing the knowledge on Axapta. 
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> > > 
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