Sage 100

Would like to create a UDF to store a ""vendor extended item description"", which is a vendor -specific description that will be used on vendor POs. Ideally, the UDF gets pulled into PO Detail for editing, then printed on a PO. The problem is, I can't use either IM_AliasItem or IM_VendorItem as a data source for pulling data into a PO Detail UDF. Anyone have a solution? The magic of scripting perhaps?

Scripting would be the way to go. I have done something similar on the sales order side.

Scripting would work, but if it's only showing on the PO, could you join the IM_AliasItem table to the PO Wrk table? On the PO form itself, I mean.

I could do that. If they want to edit the extended description in PO Entry. We need to verify if they want to edit in PO Entry.

How many vendors per Item? If only one, perhaps you can simply create a CI_Item UDF.

For the moment, going with adding the UDF to the VendorItem table and adding the table to the PO form. Thanks for the input.