Outbound Purch. Item No. Type Field, IC Partner Table

Specifies what type of item number is entered in the IC Partner Reference field for items on purchase lines that you send to this IC partner.

Option	Description
Internal No.	Indicates that your item number is copied from the No. field on the purchase line.
Common Item No.	Indicates that the contents of the Common Item No. field on the item card are copied for the item on the purchase line.
Cross Reference	Indicates that if there is an entry in the Item Cross Reference table for the partner and the item on the purchase line, the contents of the Cross-Reference No. field are copied in that table.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
IC Partner Table	General Ledger
IC Partner Table	General Ledger