Francisco, Thanks for the response, but when I do
this and I go to the sales order form and try to enter the external item number
on a sales order to that particular customer I get the message that the item
does not exist in the item table? Rick From: Francisco Orozco
[mailto:[EMAIL PROTECTED] Of
course, go to Accounts Receivable, SetUp, Forms, Form Setup, Item Number =set
it to BOTH, then go to the customer form, select the customer, then go to SetUp
Button, then click on External Item Description. and enter as many ITEMS codes
and descrptions for this particular customer., it should do it. Kind
Regards Francisco
Orozco
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