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Use Alias Item Maintenance to maintain vendor, customer, and general part numbers (for example, vendor or customer parts catalog numbers) that are different from the inventory item codes and are to be used for lookup purposes.
Alias item numbers can be accessed from the Sales Order and Purchase Order module data entry tasks. If you select an alias item number, the corresponding part number from your inventory list is entered automatically in the Item Code field. Forms and reports can be modified to print alias item numbers.
Note The alias item number for the primary vendor associated with the item cannot be deleted using this task.