Item No. Field, Item Vendor Table

  • [アーティクル]

Contains the item number of the item that the alternative direct unit cost is valid for.

Additional Information

If you access this field from the vendor card, then you must select an item number manually.

If you access this field after you have opened the Item Vendor Catalog window from an item card, then the number is inserted from the No. field on the item card. In this case, you cannot change the value.

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
Item Vendor Table Inventory
Item Vendor Table Purchases and Payables

See Also

Reference

Item Vendor Catalog
Item Card