In 11 where do you set up a supplier part to default on the PO instead of the stocked inventory part

We currently buy a part in a system we are converting from that is actually a different stocked inventory part that is not changed in any way. Sold as is. We want in Epicor 11 to set it up as the inventory part but have the PO show the supplier part along with ours.

The PO Line can show the Supplier Part (VenPartNum) if the parts are referenced on the Supplier Price List.

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Hi Jeanne,

Have you looked at Supplier Price List? This maps the supplier part to the internal Kinetic part. It should print both on the PO.

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