re: ITEM CODE

You can accomplish that by setting up "generic" item numbers and using 
Inventory code 2 or 3.  The inventory code is located in the Item Master A 
record.  Setting up misc items equal to your general ledger accounts for 
expense items is one method.

Sincerely,
Lisa Cohen Weaver
Consultant Mgr
Guide Technologies, LLC

> Sir,

1)We want to purchase the various items which are miscellaneous & one time
purchase.
   Also at the same time we do not want to increase our data base
unnecessarily.

2)Also we want to put same item number in a same purchase order with
different rates on a same supplier.
   How one will tackle this issue?

Thanks & Regards,
Ravindra.

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Hindustan Construction Company, Mumbai, India
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