I am trying to add our Customer Alternate ID to our Purchase Order Report and it is not appearing. Any help appreciated!
On the stock item screen make sure it is listed as a ‘Vendor Inventory ID’ on the Vendors screen, and that the PO is for that item and vendor. Also, once it’s added as a vendor inventory ID, it should also appear in the cross reference tab.
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Good morning- I am trying to add the Customer Alternate ID not the Vendor ID (that is already on our report) Thank you!
+13
Acumatica Functional Consultant & Customer Experience Supervisor
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Ah, I see. Are you familiar with the report writer? You can modify the PO report to show other fields in Acumatica relatively easily. If you are not familiar with this I’d recommend reaching out to your VAR, as they can likely assist you!
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Manikanta Dhulipudi wrote:
Its on the inventory screen (IN202500)
+13When you enter the item in PO, If the alternative ID configuration done then the data will populate the ID in the PO Lines.
In that case you can use the below mapping.
Acumatica Functional Consultant & Customer Experience Supervisor
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Manikanta Dhulipudi wrote:
When you enter the item in PO, If the alternative ID configuration done then the data will populate the ID in the PO Lines.
In that case you can use the below mapping.
I am looking to add the CUSTOMER Alt ID to the report not the vendor alternate id.
+13
Acumatica Functional Consultant & Customer Experience Supervisor
1 person likes this
Manikanta Dhulipudi wrote:
This is for the report writer not a GI. I had attached the report in my original post in the zip file
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