When entering a PO or vendor invoice, I would like to use the Alternate ID that is referenced below. I was under the assumption that this was possible, but when trying it out I receive ‘No Results’ when typing OW092 in the inventory ID. Any thoughts would be appreciated!
Jenny
Best answer by Kandy Beatty
View original
+16
Hi
The vendor cross reference is used for Purchase Orders, it does not work for Bills, which is where I believe you are trying to use it.
Here is the help on that:
https://help.acumatica.com/(W(2))/Help?ScreenId=ShowWiki&pageid=07b78589-6e40-4fb0-826c-7ed4d1e08e91
That’s unfortunate since we do not order these items. They are a ‘vendor managed inventory’ class of items and we only receive invoices for them.
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