Item Content References
Use this form to define the relationship between item content and an item. This may be done for all uses of an item, for a specific customer/vendor contract, for a specific order line, or for a blanket order release. When you open this form, the reference information displays only for the originating form. For example, if you open this form from the Customer Contract Prices form, only the references for that specific, selected contract display.
Launch this form by clicking the
button on these forms:- Items
- Customer Contract Prices
- Vendor Contract Prices
- Customer Order Lines
- Customer Order Blanket Releases
- Estimate Lines
- Purchase Order Lines
- Purchase Order Requisitions
Note: To utilize
surcharges, item references must be configured, at a minimum, from the
Items form. All other reference sources
are optional.
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