Alias Item Maintenance
(On the Fly)
This field displays the alias item number, and can only be viewed.
Select the type of alias item number for the item.
Select General for all types of aliases.
Select Vendor for vendor type aliases. This option is available only if Accounts Payable is installed.
Select Customer for customer type aliases. This option is available only if Accounts Receivable is installed.
This field displays the vendor or customer number for the item, and can only be viewed.
Enter the inventory item code to maintain for the alias item number, or click the Lookup button to list all item codes.
Alternately, start typing an item description to locate an item. As you type, a list of records matching your entry appears. You can then select an item from the list, and the item code will appear in the field.
Type the description for the alias item number.
