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 |
|---|---|
| Purchases (Qty.) Field, Item Table | Inventory |
| Item Table | Inventory |