Defining Customer Item Cross References
Use the Customer Item Cross References window to define and update cross references between your inventory items and the customer item numbers defined in the Customer Items Summary/Detail windows. See: Defining Customer Items.
To find customer item cross references:
2. Enter selection criteria to restrict the search. You can select the Clear button to clear all selection criteria.
3. Select the Find button.
To define customer item cross references:
You can also navigate to this window by selecting the Cross Reference button in the Customer Items Summary window. Inventory displays the existing cross references for the customer item on the current line in the Customer Items Summary window, and you can add new cross references by selecting a new row.
2. Enter the customer item number. The current customer is displayed if you navigated to this window from the Customer Items Summary window.
3. Enter the inventory item number for which you want to establish a cross reference to the customer item number.
4. Enter the Rank as a positive number. To permit alternate or substitute inventory items for a customer item, you can define multiple cross references to inventory items for a single customer item. In these cases, you must specify the Rank of the cross reference. The highest rank is 1.
5. Deselect Active to deactivate the cross reference.
To update customer item cross references:
You can also navigate to this window by selecting the Cross Reference button in the Customer Items Summary window. Inventory displays the existing cross references for the customer item on the current line in the Customer Items Summary window.
2. You can update the Customer Item, Item, Rank, and Active checkbox.
To activate or deactivate a cross reference:
- Select or deselect Active.
See Also
Defining Customer Items
Defining Items
