|
|
BL04.1 - Customer Item Cross Reference
Use Customer Item Cross Reference (BL04.1) to cross-reference your item
number with your customer's number for that item. When your item numbers are
cross-referenced with your customer's item numbers, both numbers appear on
invoices. This makes reporting easier for your customers.
NOTE To define a cross-reference item that is shared by all customers, leave
the Customer field blank when running BL04.1.
Updated Files
CUSTEP -
OECUSTITEM -
Referenced Files
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
ICCOMPANY -
INSTCTRYCD -
ITEMMAST -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
STATICCUST -
WFSETUP -
|
