A company records vendor-wise item descriptions. You need to set up vendor-specific descriptions for items. What should you set up?

The correct answer is C. Item cross-references. Item cross-references in Dynamics 365 Business Central allow you to set up vendor-specific item numbers and descriptions. This feature is useful when vendors use different item numbers or descriptions than those used in your company. When you create a purchase order or other…

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Question

A company records vendor-wise item descriptions. You need to set up vendor-specific descriptions for items. What should you set up?

Options

AItem variants
BSubstitutions
CItem cross-references
DExtended text

How the community answered

(32 responses)

A
6% (2)
B
3% (1)
C
91% (29)

Explanation

Item cross-references in Dynamics 365 Business Central allow you to set up vendor-specific item numbers and descriptions. This feature is useful when vendors use different item numbers or descriptions than those used in your company. When you create a purchase order or other document, you can use the vendor's item number, and Business Central will automatically recognize it as your internal item number. This helps to avoid confusion and ensures accuracy in your transactions with the vendor.

Topics

#item cross-references#vendor item description#item reference#vendor catalog

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