External item ID on purchase order lines

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

If you set the Item number in forms parameter in the Form setup form, you can print the vendor's item number on the purchase order, instead of your own inventory item number. If an agreement has been set up, the external item number is automatically copied from the External item number field in the External item descriptions form.

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