Item Cross Reference on Work Order Parts List P17730

Hey Everyone,

Is it possible to use an item cross reference number when entering parts in the P17730? For example, the customer has an internal item number A1234. This item is then setup in the P4104 that will have a cross reference to a vendor part number (VN) B5678. Branch plant constants are set to use # as the customer/supplier symbol. If an item is entered as #B5678 in the P17730, I would expect it to pull A1234 however, it does not. If we then enter a purchase order using the P4310, this same scenario does work as expected. Item #B5678 will