Add any comments or instructions that you want with the item number.
Comments and instructions entered here will appear in the comments and instructions fields for an order in Order Entry.
Select the customer for whom you are adding the item number.
Enter the description that your customer uses for the item. You can use this description to verify that you are entering the correct item when entering orders.
Enter the number that your customer uses for the inventory item.
Enter or select the item in inventory for which your customer uses their own item number.
Specify the unit of measure that your customer uses with this item to make sure that orders are filled correctly.
Overview
Use the I/C Customer Details screen to set up a list of numbers that your customers use to order your inventory items.
Customer item numbers are particular to the customer, so different customers can use the same number for different items. Because they specify the customer’s unit of measure, using customer item numbers can reduce confusion during order entry.
Customer item numbers are often required for large customers, who use their own stock numbers when ordering from you. If you supply goods to several large outlets, several customer item numbers can be associated with a single item.
You use the Customer Details screen in the I/C Items and Price Lists folder to add customer details for an item.