Use this form to create and maintain data about an item that is specific for a customer, vendor, or a group of customers/vendors. For example, invoices can be printed with item numbers and descriptions, which are specific to a particular recipient.
The external descriptions can be set up for one specific customer or vendor when using the entries on the button in the form, located under .
On the tab in the field, you can set a filter to display only customers or vendors, or groups of customers or vendors, by either selecting Tableor Group.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Tab |
Description |
|---|---|
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Create, edit, and view a list of external item descriptions. |
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Create, edit, and view the description details on the selected item description. |
Fields
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Field |
Description |
|---|---|
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Select code for sorting. Ahas the highest priority; Nonethe lowest priority. |
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Item number the parameters apply to. |
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Select an item configuration to specify an item with specific attributes. |
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Specifies the item size. |
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Specifies the item color. |
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If is selected in the drop-down list, select a customer or vendor. If is selected in the drop-down list, select a customer, vendor, or item group. |
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External item number. |
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Enter a description for the external item number. |
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Description of the ABC code. |
