EAN.UCC Numbers and Sales Order X-Ref

camo

Active Member
Under the Storage and Shipping section of the Item Master there is an area where EAN.UCC numbers (now called GTINs) can be stored for different packaging levels.

My question is this :
If these fields are populated will sales order entry automatically allow the use of the EAN.UCC number upon entering an order.
OR
Are we required to configure the cross references for each item separately in the Item X-Ref application (P4104).
ALSO
How are the different EAN.UCC numbers for different UOMs used.
e.g. For ItemA - the BX unit of measure has a EAN.UCC number 0070662123454 where as the CA unit of measure has a number 10070662123451.
How can Sales Order Entry be configured to use either number to cross reference back to the One World system number used for ItemA ?
It is likely that some of our customers will use these numbers to communicate both the product and the UOM for the sale.

Thanks in advance.
 
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