Stock: Where to maintain Supplier / Customer item code
Question : In stock item maintenance, there is a search criteria called supplier/customer item code, where can I maintain supplier/customer item code?
For user who use New item maintenance :
1) Go to Stock > More Stock Maintenance > Item Price Book Maintenance
2) Check the checkbox of Item Code, select an item; then check the checkbox of Debtor/Creditor, then click on Edit.
3) From the listing of Debtor/Creditor, select the Debtor/Creditor you wish to assign their item code, then key it in at Debtor/Creditor Item Code.
For user who not use New item maintenance :
Edit the item in Stock Item Maintenance, go to tab Supplier, click on +, Select the Creditor, then you may key in the Creditor Item Code and click on OK to save.
By : Soh Wee 190328, Lay Swan 190621, P190624
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