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
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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