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.
Choose the field to select one of the following options:
| Option | Description |
|---|---|
Vendor Item No. | The vendor item number is used to create the nonstock item number. |
Mfr. + Vendor Item No. | The manufacturer code followed by the vendor item number is used to create the nonstock item number. |
Vendor Item No. + Mfr. | The item number followed by the manufacturer code is used to create the nonstock item number. |
Entry No. | The Entry No. field in the Nonstock Item table is used to create the nonstock item number. |
If the resulting nonstock item number is greater than 20 characters, the maximum length of an item number, then an item number will be created using the vendor item number and the contents of the Entry No. field in the Nonstock Item table.
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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. |