Vendor Item No. Field, Item Table

Specifies the number that the vendor uses for this item. You can enter a maximum of 20 characters, both numbers and letters.

Additional Information

By entering the vendor's item number so that it can be used on purchase orders, for example, you can reduce possible uncertainty about the identity of the item.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Negative Adjmt. (LCY) Field, Item Table Inventory
Item Table Inventory
Item Table Inventory

See Also

Reference

Vendor No.
Item Card