The BizTalk Partner Setup Header Table
This field allows you to indicate to which destination the program will update the items that you import from the BizTalk product catalog. To choose a method, click the AssistButton in the field and select one of the following three options.
Item table
Values on the item card will be updated in the following fields: Item No. (No., Vendor Item No. or Common Item No.), Description, Base Unit of Measure, Unit Cost, Unit Price, Unit List Price, Gross Weight, Net Weight, Units per Parcel and Unit Volume. In addition, values can be updated in any extended text and, optionally, a bitmap image for each item.
Item Vendor table
Values in the item vendor catalog will be updated in the following fields: Item No. (No., Vendor Item No. or Common Item No.), Vendor No., Base Unit of Measure, (direct) Unit Price and Currency Code.
Or you can choose to let the program update both the item card and the item vendor catalog:
Both the Item and Item Vendor tables
Both values on the item card and the item vendor catalog will be updated. Item specific information will be updated on the item card, while vendor specific information will be updated in the item vendor catalog.