I’m new to Acumatica, does anyone know how it handles multiple approved manufacturers/part numbers per inventory item?
Thanks in advance!
Kathie
Answer
Approved Manufacturers
Best answer by brendan91
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
+1Every 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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