Use this form to create the customer groups and vendor groups that you use to set up external item descriptions.

After you create these groups you can perform a number of tasks such as printing invoices with item numbers and descriptions that are specific to a particular item customer or vendor group.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview tab	View a list of orders.
General tab	Enter and view specific information about the order.

Buttons

Button	Description
External item description	Create or update external item descriptions for the selected item customer or vendor group,

Fields

Field	Description
External item description group	Group for external item descriptions.
Name	Name of the external item description group.

English-to-Russian translation