Item

Select the Item tab.

Customer/Supplier Item Number

Enter the cross-reference item number that the system assigns to an item number. A cross-reference number enables you to use a supplier's item number if it is different from the item number when you are processing an order or printing. You set up this number in the Item Cross Reference program (P4104).

Customer/Supplier Item Revision Level

Enter a reference number to use to identify the revision level of the customer's item.

In item cross-reference, when you are translating a customer or supplier external item number to the internal short item number, the customer's number only is not always sufficient. In some instances, the customer part number must be used with the item revision level. This combination allows the system to uniquely identify the customer's item.

Country of Origin

Enter the country of origin for this lot. Country of Origin is a code (00/CN) that identifies the country in which the item originates.

Lot Serial Number

A 30-character field to be used to additionally identify a specific lot of inventory; this may be the manufacturer's production run number or some user-assigned number. The serial number can be added to this lot during the receiving process or at any time.