Hi All,
I have one item but i have to link two numbers, one internal number (used in my company) and one number of the supplier, both specific for this item (My company and our supplier use different numbers for the same item).
In AX 2012 you have an item and product number. I don’t work with product masters so in my situation: one item is one product.
I thougt for the internal number, i’ll use ‘item number’ because it’s this number AX always displays in the system and on documents. And I’ll use ‘product number’ for the number of the supplier.
But when i create a PO, it’s the item number that will be used but the supplier wants HIS number on the PO…
Someone an idea how to solve this?
Thanks!
Frederik