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?
0
Answers
A barcode defined there can be used for sales & purchase purposes.
Therefore you can easily use the cross-reference type = barcode and enter the code there.
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