Displays the description of the inventory item.
Enter the inventory item number for which your customer uses their own item number, or click (the Finder button) and select the inventory item.
After you specify the item number, this table displays information about the associated customer item numbers. If you want to add another customer item number, click Add Line to add a line to the table.
Enter comments to give additional information about this item related to this customer. (Optional)
This comment will appear in the comment field for an order in Order Entry.
Displays the name of the customer associated with the customer number.
Enter the number of the customer who uses their own item number for this inventory item, or click (the Finder button) and select the customer.
Enter the description that your customer uses for the item. When entering orders, this description displays to help verify that the correct item is being ordered.
Enter the number that your customer uses for the inventory item.
Enter instructions about how this item number is used, handled, or shipped. (Optional)
These instructions will appear in the instructions field for an order in Order Entry.
Enter the unit of measure (UOM) that your customer uses with this inventory item, or click (the Finder button) and select the UOM. This helps ensure that orders are filled correctly.
Large customers may want to use their own stock numbers when ordering from you. You use the I/C Customer Details screen to specify the stock numbers these customers use to order your inventory items. Each customer item number has a unit of measure, which can reduce confusion during order entry.
If you supply goods to several large outlets, several customer item numbers can be associated with a single inventory item. Since customer item numbers are associated with a specific customer, different customers can use the same number for different inventory items.
Before you can add customer item numbers, you must: