Item No. Field, Item Vendor Table
Contains the item number of the item that the alternative direct unit cost is valid for.
Additional Information
If you access this field from the vendor card, then you must select an item number manually.
If you access this field after you have opened the Item Vendor Catalog window from an item card, then the number is inserted from the No. field on the item card. In this case, you cannot change the value.
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 |
|---|---|
| Item Vendor Table | Inventory |
| Item Vendor Table | Purchases and Payables |