Item
On the Purchase Order Receiving Error Processing form, enter the number (from the Items form) of the item on the purchase order line number. It is no longer an error if the item is not in Items as long as it is entered on the PO line item.
Note: If the Show in Drop-Down Lists check box on the Items form is cleared for an item, it will not display in this field. However, you may manually enter the item without causing an error.
On the Customer Order Shipping form, this field displays the item number from the Customer Order Line/Releases form.