Re: [development-axapta] item master

[Joel Gonzalez]

  I did what you told me.  I printed some practice Purchase Orders in a test environment.  It's working the way I want it to work.  The only thing is that in the purchase order, the vendors part number appears under the 'line number' field and our company's internal part number appears under the 'item number' field.  This would be very confusing to our vendor.  Is this a format problem, or is that the way it works by default?

Hemant Kumthekar <[EMAIL PROTECTED]> wrote:Hi,
   
  You can setup Trade agreements for all your vendors for the item, also this will ensure that if you are running Master Planning, then suggest a vendor depending upon Lead Times or Lowest Price.  One more thing you can keep a list of approved vendors and their item descriptions by setting up Vendor Items  from Item Master >> Setup >> Vendor Item Description.
   
  Hemant

Joel <[EMAIL PROTECTED]> wrote:
     How can I enter multiple vendors for one item.  We purchase the 
same item from more than one vendor, depending on the price we decide 
which vendor to give the order to.  What I need to do is to enter that 
item once in the item master but be able to enter all the vendors that 
supply us with that item.





Thanks







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