Add Customer Item Numbers
Overview
Customer item numbers are often required for large customers, where the customer uses their stock numbers when ordering from you.
Note that customer item numbers also specify the customer’s unit of measure, so they remove order entry confusion.
To add customer item numbers:
-
Open Inventory Control > I/C Items and Price Lists > Customer Details.
Click here for help on Customer Details fields.
-
Enter or select the item number for which you want to add a customer item numbers.
-
If necessary, press the Insert key to start a new line, and click the Finder button in the first column heading to select the customer.
-
Tab to the Customer's Item Number field and enter the item number.
-
Enter the customer's description of the item.
-
Enter the unit of measure.
-
Enter relevant comments and particular instructions for handling or shipping.
Comments and instructions appear on Orders when you use the customer item number in Order Entry.
-
Click the Save button.