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2.3 - Item Reference - (Optional) record the vendor/customer’s SKU if any. |
1) Select "Item References" from action bar 
2) Select the Reference Type in the new empty line | # | 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 | | Barcode | The inernal barcode for the specific item |
- Select the Reference Type No. according to the Reference Type (E.g. If the Referent Type is Customer, select the Customer No.)
- Enter the Reference No. (e.g. SKU 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: 
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