This field specifies the format of the nonstock item number that appears on the item card. It is generated by the program when you enter a nonstock item on a document line for the first time.
Click the AssistButton to select one of the following options:
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Vendor Item No. |
The program uses the vendor item number to create the nonstock item number. |
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Mfr. + Vendor Item No. |
The program uses the manufacturer code followed by the vendor item number to create the nonstock item number. |
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Vendor Item No. + Mfr. |
The program uses the item number followed by the manufacturer code to create the nonstock item number. |
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Entry No. |
The program uses the Entry No. in the Nonstock Item table to create the nonstock item number. |
If the resulting nonstock item number is greater than 20 characters, the maximum length of an item number, the program will create an item number using the vendor item number and the contents of the Entry No. field in the Nonstock Item table.