Invoicing w/Alternate ItemIDs

• 06-09-2008 9:05 AM

  Tom Sova Joined on 06-06-2008 Posts 1

  Invoicing w/Alternate ItemIDs Reply Contact Due to changes in customer's specs we have a need to break one part number into two (one for each customer). But, due to cost to qualify product at customer, they (customer) are not willing to change the part number we sell to them. Thus the problem, how can we invoice one part number to two customers, but yet maintain visibility within inventory which container is for which customer. Site & WhsLoc will not work with MRP. We already use Serial Number.  We were thinking of using the alternate ItemID.

• 06-18-2008 11:32 PM

  In reply to

  KrishnaPrakash Joined on 12-17-2007 Bangalore,India Posts 41	Re: Invoicing w/Alternate ItemIDs Reply Contact Hi Tom, You can rename and use Company item field,it is there in other tab in items form. You can map your item name with the customer's item id in the master and use this field, which can avoid duplicating the item id. Hope this will help you  Cheers Prakash