Specifies the number that the vendor uses for this item. You can enter a maximum of 20 characters, both numbers and letters.
By entering the vendor's item number (so that it can be copied to purchase orders, for example), you can reduce possible uncertainty about the identity of the item.
The program enters this item number as a default in the Vendor Item No. field on purchase lines if you enter the vendor number from the Vendor No. field in the Item Vendor table on lines of quotes, orders, invoices, and credit memos or on requisition lines.
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