Item Content References

Use this form to define the relationship between item content and an item. This may be done for all uses of an item, for a specific customer/vendor contract, for a specific order line, or for a blanket order release. When you open this form, the reference information displays only for the originating form. For example, if you open this form from the Customer Contract Prices form, only the references for that specific, selected contract display.

Launch this form by clicking the Item Content button on these forms:

Items
Customer Contract Prices
Vendor Contract Prices
Customer Order Lines
Customer Order Blanket Releases
Estimate Lines
Purchase Order Lines
Purchase Order Requisitions

Note: To utilize surcharges, item references must be configured, at a minimum, from the Items form. All other reference sources are optional.