Sales Part Cross Reference

[Self-Billing of Customer Orders] [To Sales, Order] [To Sales, Service Management] [To Sales, Customer Scheduling] [To Customer Order Invoicing

Usage

Use this window to establish a cross-reference between the customer’s part number and the sales part number entered in the system. This function is useful if the customer uses his own part number when sending a purchase order.

You can also use this window to enable a part for self-billing as well as to set up how to handle a receiving advice during delivery confirmation.

Activity Diagrams

BDR for sales part
BDR for sales part, CTO
BDR for package part 
BDR for self-billing
BDR for delivery confirmation

Activities

Enter cross reference data