Specifies the vendor's item number for the item on the line.
The program retrieves the number automatically from the Item table when the Vendor No. field is filled in.
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| If the vendor number is retrieved from the Item Vendor table, or if the same vendor is listed on both this table and the Item table, then the item number will be retrieved from the Item Vendor table. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |