Use these fields to set up customer item cross-references.
*1. Customer
Specify a valid remote order customer (up to 10 characters). Press F3 to default to the next record.
*2. Customer’s Item Number
Specify the customer item number (up to 20 characters).
3. FACTS Item Number
Specify the corresponding FACTS item number (up to 20 characters). Once a FACTS item number is entered, FACTS automatically displays Description 1 for that item.
4. Customer’s Item Description
Specify an alternate description or the customer’s own description of this item (up to 30 characters).
5. Default Selling UM
Specify the default selling unit of measure (UM) for this item (up to two characters).
See also
For more detailed information on file maintenance programs, refer to this topic.