If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner's company that corresponds to the item or account on the line.
| Type | Contents of IC Partner Reference Field |
|---|---|
G/L Account | A number from the IC G/L Chart of Accounts |
Item | Your item number |
Charge (Item) | Your item charge number |
Cross Reference | An entry from the Item Cross Reference table |
Vendor Item No. | Copied from the Vendor Item No. field on the item card |
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |