Cross-referencing item numbers (BL/DST)

In , you can cross-reference your item number with a customer's item number. When you print invoices containing the cross-referenced item number, both numbers are displayed.

Follow these steps to cross-reference an item number.

  1. Access Customer Item Cross Reference (BL04.1).
  2. Click the customer whose item number you want to cross-reference.

    If you leave the Customer field blank, then all customers share the cross-referenced item number.

  3. Specify your item number and the customer's item number.
  4. Click Add.