Cross-referencing customer item numbers

  1. Select Financials > Billing > Setup > Item Related Setup > Customer Item Cross Reference.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Customer
    Select a customer number.
    Item
    Select an item for a customer cross-reference.
    Customer Item
    Specify a customer item number for your inventory.
    Description
    Provide a description for the item.
  4. Click Save.