RE: Customer Product Codes on Invoices

["Heffner, Art" <AHeffne@xxxxxxxxxxxxx>]

The item/supplier file PMP01 has a 20 position alpha field named vendor
catalog number (VCAT01).  This field would be the one to use for customers
part number.

Art Heffner
  

                -----Original Message-----
                From:   JonWadey@mst-ltd.co.uk
[mailto:JonWadey@mst-ltd.co.uk]
                Sent:   Wednesday, September 13, 2000 9:04 AM
                To:     JBAUSERS-L@midrange.com
                Subject:        Customer Product Codes on Invoices



                Hi folks

                Does anybody currently / or know anyway of showing their
customers Part No on a
                sales invoice instead of their own part No.  If so is this
standard
                functionality or did you have it bespoked.

                Thanking you all in anticipation


                Jon.


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