Consider the following scenario in Purchasing in Microsoft Dynamics SL:
When you do this, you notice that when a purchase order detail line is entered, the AltIDType field on the PurOrdDet table is not populated with a V (for Vendor Part Number) as it should be. You also notice that if an alternate ID is manually added or is manually changed on the purchase order detail line, the AltIDType is not populated correctly.
- In PO Setup (04.950.00) you check Auto Add Alternate IDs for Inventory Items.
- For Type, you select Vendor Part Number.
When you do this, you notice that when a purchase order detail line is entered, the AltIDType field on the PurOrdDet table is not populated with a V (for Vendor Part Number) as it should be. You also notice that if an alternate ID is manually added or is manually changed on the purchase order detail line, the AltIDType is not populated correctly.