Setting Customer Items
For the self-billing customers, the customer parts are required to be identified with the inventory items of the supplier. Use Customer Item Maintenance to establish the relationship between the customer parts and the inventory items.
Customer Item Maintenance
Customer/Ship-To
Enter the code of the self-billing customer who receives the sold items.
Customer Item
Enter the item code that the customer uses. The customer item code is required when you create self-billing invoices. It can be used for matching self-billing invoices and self-billing shipments depending on the matching method specified in Advanced Self-Billing Control.
Item Number
Enter the item number for the inventory item that you want to identify with the specified customer item.
