The Vendor Item Aliases table is used to cross-reference item codes and names between your company's items and those of your Vendors or EDI trading partner when sending EDI purchase orders to your EDI trading partner. Vendor Item Aliases are maintained separately for each Vendor or EDI trading partner. The item alias for your EDI trading partner customers are created in item alias or item alias group.
If an item does not have an item alias the item’s UPC code will be used in place of the trading partner item alias.
The Vendor Item Aliases table is also used with Trace to identify the source product ID supplied by your vendor if both you and your vendor subscribe to Trace. The source product item can be your item ID, the vendor's item alias or entered at the time of Receiving Purchase Orders or Purchasing. See Trace Overview for more information.
| Available Actions | Using | Adding | Changing | Deleting | Printing | Importing |
Security Required : System - System Maintenance
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