D365 - External Item Number not showing up on PO Confirmation Document
Creation date: 5/3/2023 1:00 PM
Updated: 5/3/2023 1:00 PM
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"
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.
View original (37).pdf
View original (38).pdf
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