As an example, we can purchase letter-sized copy paper from staples, office depot, or Amazon (different vendors). Furthermore, they carry different brands, which means they have different UPCs (Universal Product Codes). In spite of that, we want to treat them as "Letter Size Copy Paper" when we are not concerned with the difference in size. Do we have the capability of having the same item name/number with different vendor part names/numbers? Item Name/ Number: Letter Size Copy Paper Vendor Item Name/Number: 174-HPM1120 Item Name/ Number: Letter Size Copy Paper Vendor Item Name/Number: 081-05-1625 Item Name/ Number: Letter Size Copy Paper Vendor Item Name/Number: Amazon Basics Multipurpose Copy Printer Paper

If Multiple Vendors feature is enabled, you should be able to list the Vendors to whom you purchase the item with their respective Vendor's Item Name. Located under the Vendors Sublist of the Item record

Thank you very much, but we do not have a field for Vendor Item Name for different vendors, is that correct? How to we store vendor item name for each vendors

That's the Code column in your screenshot

Thank you, I will test it in Sandbox