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Importing Vendor Item Aliases

This table is available to be imported or exported as part of the system initialization process. Use this process to quickly build the tables in your system. The following fields are defined in this table. If a field is REQUIRED, it must be supplied as part of the import process.

The Vendor Item Alias table is a Phase 3 import tables.

Screen Label Type Alias Field Req Default Possible Values Table Alias
Vendor C 6 Vendor Yes Vendor
Item C 8 Item Yes Item
Vendor Item Code C 14 AliasItem Yes
Vendor Item Alias Name C 30 AliasName Yes

Security Required : Tables - Customer Tables

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