Specifies either the vendor's item number for the item or the item number in your item table.
For the field to be filled in with the vendor's item number, the Vendor No. and Vendor Item No. fields in the item table must be filled in. If both fields are not filled in, the program will automatically enter the item number from your item 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. |