How you determine Item Number from Purchase Order?

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When we import Purchase Orders, Process Logic is using the UPC code from the PO to determine the Dynamics Item Number. If my memory serves me, when this was initally setup I had the option of using the UPC to determine Item number or could actually use the input Item number. Where can I confirm this? Or change it? Thanks
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Mic Kenney

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Posted 3 years ago

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Mai Yang, Partner

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Hi Mic,

Navigate to the Customer Card for the Trading Partner you are working with and open the EDI Information window.  What is currently set for the Item Search Sequence?  This sequence is used to find a match from the PO to what is set in GP.  Process Logic will use the Item Number based on the first match it finds.

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Mic Kenney

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Exactly what I was looking for ..thank you very much!!!

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