G Jackson
Active Member
Dear JDEList,
When printing purchase orders, we use the info in the item cross reference file (F4104) to display the supplier's item number on the order.
We also have the supplier's item number in the AITM (3rd item number) field in the item master.
My question is, has anyone automated the process of maintaining the item cross reference file whenever the item master or item branch/plant changes?
If so, what method did you use? If not, any possible solutions/suggestions?
Thanks for your help.
When printing purchase orders, we use the info in the item cross reference file (F4104) to display the supplier's item number on the order.
We also have the supplier's item number in the AITM (3rd item number) field in the item master.
My question is, has anyone automated the process of maintaining the item cross reference file whenever the item master or item branch/plant changes?
If so, what method did you use? If not, any possible solutions/suggestions?
Thanks for your help.
