Contains information about the format of the item number that the program automatically creates for a nonstock item.
When you enter a nonstock item on a sales order for the first time, the program automatically creates an item card with an item number formatted according to the information contained in this table. If the result of your specified format is a number that is greater than 20 characters, the maximum length of item numbers, the program will create an item number based on the vendor item number and the contents of the Entry No. field in the Nonstock Item table.
Before you begin working with nonstock items, you must fill in the No. Format and No. Format Separator fields.