D365 - External Item Number not showing up on PO Confirmation Document

Question:

The "External Item Number" does not show up on the Purchase Order Confirmation.

Answer:

Procurement and sourcing -> Setup -> Form Setup -> Set Item Number in forms = "Both"

This was originally set to "Our". User must re-confirm any existing PO confirmation that they want this to appear on.

User will need to re-confirm any existing PO for this to show on the document.

Creation date: 5/3/2023 1:00 PM Updated: 5/3/2023 1:00 PM

Dynamics 365 Finance & Operations