1) Select "Item References" from action bar of the Item Card
2) Select the Reference Type in the new empty line. User should select among below three options:
| #Reference Type | Description |
|---|
| Customer | The Item Reference Code for the specific item according to the customers' record |
| Vendor | The Item Reference Code for the specific item according to the vendor' record |
| Bar Code | The inertnal barcode for the specific item that the company is using |
- Select the Reference Type No. according to the Reference Type (E.g. If the Referent Type is “Customer”, select the Customer No. No need to select Blank for “Bar Code")
- Enter the Reference No. (e.g. SKU no。no.)
- Enter the Unit of Measure
- Enter the Description (NOTE: Description must enter for the reference no. If the item description is same as item card, user can copy the item description into this page manually.
Example:
