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Item Reference - record the vendor/customer’s SKU if any.  (Optional)

1) Select "Item References" from action bar of the Item Card

2)   1. Select the Reference Type in the new empty line. User should select among below three options:

Reference TypeDescription
CustomerThe Item Reference Code for the specific item according to the customers' record
VendorThe Item Reference Code for the specific item according to the vendor' record
Bar CodeThe inertnal barcode for the specific item that the company is using

  2. Select the Reference Type No. according to the Reference Type (E.g. If the Referent Type is “Customer”, select the Customer No. Blank for “Bar Code")

  3. Enter the Reference No. (e.g. SKU no.)

  4. Enter the Unit of Measure

  5. 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.

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Example: