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Approved Manufacturers

  • 7 April 2023
  • 1 reply
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I’m new to Acumatica, does anyone know how it handles multiple approved manufacturers/part numbers per inventory item?

Thanks in advance!

Kathie

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Best answer by brendan91 7 April 2023, 22:13

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Every time you purchase a new item from a vendor, you will have the option to add the vendor part number/alternate ID (how that vendor references the item) to that purchase order. If filled, a new line will be populated in the cross-reference tab of that stock or non-stock item. You can also manually add the “alternate ID” and attach the vendor to that number prior on the item’s screen prior to the purchase order

 

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