Product: Dynamics 365 for Finance and Operations
Article Link: http://help.truecommerce.com/en/articles/11386516-dynamics-365-for-finance-and-operations-using-dynamic-s-gtin-item-number
If you would like to have the Item Numbers sent by your Trading Partner cross referenced by the GTIN Numbers located within your Dynamics 365 for Finance and Operations Item Card you can easily enable the GTIN option bypassing the need to configure any TrueCommerce Item Cross Reference instead.
Enabling GTIN Lookups
You can enable the GTIN Code lookup for your EDI Transactions by setting the ERP Item Lookup Type to GTIN.
Enabling GTIN Lookup for Customers
Navigate: EDI → Account Receivables → (Customer Card)
Navigate: General → Processing Options
Set: Item Cross Reference to Do Not Use
Set: ERP Item Lookup Type to GTIN
Setting Item Cross Reference to Do Not use will disable the TrueCommerce Item Cross Reference
Adding a GTIN Code
Accessing GTIN Codes
Navigate: Product Information Management → Released Products
Select: (Desired Item)
Navigate: Manage Inventory → (Warehouse) → GTIN Codes
Adding a GTIN Code
Once inside the GTIN Codes section you can add or modify your GTIN Codes as desired to associate your Dynamics 365 for Finance and Operations Item Number with the needed GTIN number sent by your Trading Parter.
rev 5/14/2025