IN-L-C  Enter Customer Cross-Reference

Purpose of Program

Use this program to maintain a customer's item number and description as a cross-reference to your item number.  When entering a sales order for the item, the customer's item number and description will automatically feed into the sales order as comment lines.  This is ideal for companies that supply other manufacturers who require their item numbers on order documents.

There is no limit to the number of cross-references you may enter against any one of your item numbers.

General Program Operation

Enter your item number or select one from a pop-up window by clicking on the Lookup icon (or press F2).  The product description will be displayed automatically.

Enter the customer's code or select it from a pop-up window by clicking on the Lookup icon (or press F2).  The customer's name will be automatically displayed.

Enter the customer's item number for the item.  You may also enter the customer's product description, if it differs from yours.

You will be asked if you wish to save the record.  Press <Enter> to do so.

To edit an existing record, enter your item number and click on the Find button (or press F9) to bring up the first record for that product code.  Use the Next and Previous buttons (or F8 and F7 keys) to scroll forwards or backwards until you find the record you are looking for.