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Hi Tim,
When we enter a purchase order receipt only our internal part number is shown. Is there a column/field available that could show the vendor part number that is shown on the purchase order?
Thanks,
Sam
On the screen or on the printed report?
I don't think one is there on the screen. But, let's say you have this setup in the Stock Items (IN202500) screen with an alternate vendor part number defined:
You can enter the vendor part number (eg. ACERLAP-2A) on the Purchase Receipts (PO302000) screen
And, as soon as you tab out of the field, it automatically converts it to the internal part number:
@timrodman I've been waiting for this as a standard feature since 2017. Vote here: https://community.acumatica.com/ideas/alternate-id-displayed-on-the-po-receipt-1376