In Purchasing and Service Dispatch in Microsoft Dynamics SL 7.0 Service Pack 4 (SP4), you create a purchase order for a service call by using the Generate Inventory (SD.306.00) screen. Then, you notice that the email address on the Vendor Information tab of the Purchase Orders (04.250.00) screen is incorrect for the vendor on the purchase order.
Additionally, you notice that the value in the Alternate ID box on the Line Items tab in the Purchase Orders (04.250.00) screen is blank even though an alternative ID is set up for the item.
Additionally, you notice that the value in the Alternate ID box on the Line Items tab in the Purchase Orders (04.250.00) screen is blank even though an alternative ID is set up for the item.