D365FO - External Item Descriptions

1. MASTER SETUP - PURCHASE Master setup process for external item description under purchase tab. Step 1. Go to Product information management > Products > Released products.

Step 2. In the list, find and select the desired record.

Step 3. On the Action Pane, click Purchase.

Step 4. Click External item description.

Step 5. On the Action Pane, click on New button.

Step 6. In the Account code field, select an option.

Step 7. In the Vendor relation field, enter or select a value.

Step 8. In the External item number field, type a value.

Step 9. In the Description field, type a value.

Step 10. In the External item text field, type a value.

Step 11. On the Action Pane, click on Save button.

Step 12. On the Action Pane, click on Close button.

2. MASTER SETUP - SELL Master setup process for external item description under sell tab. Step 1. Go to Product information management > Products > Released products.

Step 2. In the list, find and select the desired record.

Step 3. On the Action Pane, click Purchase.

Step 4. Click External item description.

Step 5. On the Action Pane, click on New button.

Step 6. In the Account code field, select an option.

Step 7. In the Customer relation field, enter or select a value.

Step 8. In the External item number field, type a value.

Step 9. In the Description field, type a value.

Step 10. In the External item text field, type a value.

Step 11. On the Action Pane, click on Save button.

Step 12. On the Action Pane, click on Close button.