Entering customer/item numbers Editing customer/item numbers Deleting customer/item numbers
Use the Remote Customer/Item File Maintenance program to create and maintain links between the standard system item numbers and the item numbers to be used in Remote Order Entry. Linking the customer item numbers to a standard system number makes it easier to search for items by using item numbers that are easily recognizable versus item numbers that the distributor uses.
Use these fields to create or edit a customer/item record.
1. Customer Number
This field is not accessible. Customer number defaults to the customer number and cannot be edited.
*2. Customer’s Item Number
Specify the customer item number (up to 20 characters). Press F2 to search for existing customer/item numbers. Press F3 to default to the first record.
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). Press F2 to search of existing units of measure. Press Enter to default to the FACTS default selling UM for this item.
See also
Entering customer/item numbers