Dynamics 365 F&O/AX Dynamics 365 CE / CRM Dynamics GP Business Central / NAV UG Dynamics SL Power Platform Fabric UG MS Copilot UG

[Chris Warren]

Up

0

Down

::

Good morning Laura!

You can accomplish this by doing the following:

If you purchase the same item from more than one vendor, you must enter information about each vendor of the item, such as prices, lead time, discounts, and so on.

1. Choose the icon, enter Items, and then choose the related link.
2. Select the relevant item, and then choose the Edit action.
3. Choose the Vendors action.
4. Choose the Vendor No. field, and then select the vendor that you want to set up for the item.
5. Optionally, fill in the remaining fields.
6. Repeat steps 2 through 5 for each vendor that you want to buy the item from.

The vendors will now appear on the Item Vendor Catalog page, which you open from the item card, so that you can easily select an alternate vendor.

(From: https://learn.microsoft.com/en-us/dynamics365/business-central/inventory-how-register-new-items)

Does that help?