In AX, it is possible to assign vendor specific item number with master product. Select a product in Released products listpage and on Purchase action pane tab, under Related information group, open External item description form. On this form, you can specify the vendor specific item number using the External item number field. On purchase order, when this particular product is selected in purchase order line, external item description gets assigned into External (in External reference field group) field on General tab.
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