Vendor Barcode

lyotlyot Member Posts: 202
From a vendor I get 2 codes:
1. his item no.
2. his barcode

(1) I can save in item cross ref. table
(2) I don't seem to find a place where I can save this...
The type barcode in item cross. ref. doesnt allow to bind a vendor to it.
So I presume this is only used for the company's own barcode for that item?

Is there a solution for case (2)? Or am I wrong alltogether?

Answers

  • lyotlyot Member Posts: 202
    Ok, I found out that the Barcode type in Item Cross Reference works both ways.
    A barcode defined there can be used for sales & purchase purposes.
  • SavatageSavatage Member Posts: 7,142
    An items barcode should be the same even if it's from different vendors, else I would consider it a different item.
    Therefore you can easily use the cross-reference type = barcode and enter the code there.
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