Log

Click to see the Infolog containing a warning message when the item exists in another company or when conversion values do not exist. Items that are created successfully are shown in the Infolog, with a link to enable the user to jump to the Itemsform in the other company.

OK

Click to synchronize the line or lines.

Include all lines

Select this to synchronize all the lines when you click OK.

Include

Select this to synchronize the selected line when you click OK.

Company accounts ID

The company identification of the company in which the current item is created.

Company name

The name of the company in which the current item is created.

Synchronize database

Select the method that you want use to synchronize the item number to the selected company. You can select either Same(the item gets the same item number in the selected company), Automatic(the item gets the next available item number from the Inventory parametersform in the selected company), or Manual(the item gets the item number that you enter in the New item numberfield for this company.

New item number

Enter the new item number for this company. You can edit this field only when Manualis selected in the Synchronize databasefield, otherwise it displays the automatically generated number depending on the synchronization method you have selected.

Document value

Shows the document value for the item, which defines the conversion method for intercompany items. The options, which you specify in the Value Mappingform are Not specified, Our, External code, External item number, Bar code, or Company item.

Conversion value

Shows the value for the specified conversion, taken from the Value Mappingform. This field cannot be edited.