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?

Version : 1.8 / 1.9 / 2.0

Answer :

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.