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changes.mady.by.user Ben Tang

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Follow below steps to create an Item Reference.

# inertnal specific that the company is usingSelect the No need to select no。Enter the Image Removed
Item Reference - record the vendor/customer’s SKU if any.  (Optional)

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

2)

 

The page for Item Reference Entries to be shows.  Enter the related information.

Image Added


(1) Reference type - 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 (e.g. Customer's SKU)
VendorThe Item Reference Code for the specific item according to the vendor' record
Bar CodeThe
barcode for the
item

 (2)

Reference Type No. - 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) Reference No. - Enter the Reference No. (e.g. Customer's SKU

no.)

 (4) Unit of Measure - Enter the Unit of Measure

it related to the Reference No,

 (5) Description -  Enter the Item

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:

Image Modified