Hi Maryem,
Just to summarise all options, when dealing with intercompany item nos.
Same No (code field on the item card)- If both Intercompany Partners are using the same item no, no setup required.
Common Item No (field on the item card) - If the intercompany is not using the same item number, the common item number field can be filled in.
Vendor Item No - (replenishment tab on the item card > Vendor No = select Intercompany Partner No > Vendor Item No = Add Intercompany Parner Item No
- Similar to the common item no. Enter the number the intercompany vendor uses for this item. This is limited to one only, if more than one vendor, use item references.
- Can be used on the requisition worksheet
Item References (item card>related>item>item references > select customer/vendor as appropriate > select Intercompany Partner No > Add Intercompany Parner Item No)
- Used when there are multiple intercompany partners have their own item numbers.
Regards,
Carol
