Provides the ability to assign Customer Item Numbers to your inventory items. This supports entrée.NET  "WebSMART" order import NetMod #9.

 

•In entrée V3 go to the Inventory file Miscellaneous Tab in the "Special Pricing" option to add a Customer Item Number to an item (shown below) or in entrée Customer File Maintenance.

 

•For Bill To/Ship To customers you will normally want to assign the Customer Item Number under the "Bill To" customer so that the assigned value will automatically apply to that customer and to all related "Ship To" customers.