[OAUGNet]-PO and supplier's item

["Cathy LaMarre" <cathy.lamarre@irctt.com>]

We place a PO to a vendor for an inventory item.  We want to create an EDI 
850 transaction and the vendor is requiring their part # to be sent and not 
ours.  Does anyone know what field at the po line is used for the vendor's 
part# and how to get it there automatic.  I'm not sure if using the item 
cross reference or the supplier list is the best.  In order management, the 
customer cross ref works awesome automatic.  The supplier list makes sense, 
but I'm not clear how to set that up.  If supplier list is the best 
automated way, can anyone point me in the right direction on how the 
sourcing set-up works ?  All I want to do is somewhere store our part # 
crossed by vendor name to their part #.

Thanks - Cathy 


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