camo
Active Member
We are going to use the Item Cross Ref Aplication to map our EAN.UCC numbers to our internal One World Item Master Numbers.
Our customers will want to use the EAN.UCC numbers on their purchase orders. There will be two EAN.UCC numbers for each finished goods item in One World, representing different packaging levels. The number is used on the purchase will also indicate the UOM for the order.
As an example :
One World Item = 123456
EAN.UCC for EA UOM = 9876541234560
EAN.UCC for BX UOM = 19876541234561
Both of these are cross referenced to the one world item.
However, the similarity (and length) of the EAN.UCC numbers would make it hard for Sales Order Entry staff to distinguish.
Is there functionality within One World (either Item or Sales side) that allows us to only allow EA to be used if the corresponding EAN.UCC number is entered at order entry - and similarly for the BX UOM.
Thanks in anticipation.
CAMO
Our customers will want to use the EAN.UCC numbers on their purchase orders. There will be two EAN.UCC numbers for each finished goods item in One World, representing different packaging levels. The number is used on the purchase will also indicate the UOM for the order.
As an example :
One World Item = 123456
EAN.UCC for EA UOM = 9876541234560
EAN.UCC for BX UOM = 19876541234561
Both of these are cross referenced to the one world item.
However, the similarity (and length) of the EAN.UCC numbers would make it hard for Sales Order Entry staff to distinguish.
Is there functionality within One World (either Item or Sales side) that allows us to only allow EA to be used if the corresponding EAN.UCC number is entered at order entry - and similarly for the BX UOM.
Thanks in anticipation.
CAMO