Vendor Item No. Field, Nonstock Item Table
Contains the number the vendor uses to identify the nonstock item. You can enter a maximum of 20 characters, both numbers and letters.
The first time you enter a nonstock item on a sales order, the program creates an item cross reference with the contents of this field and the Vendor No. field.
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 |
|---|---|
| Nonstock Item Table | Inventory |
| Nonstock Item Table | Inventory |