Selling a cross-referenced product

Cross-referenced products are set up in Product Extended Product Cross Reference Setup as reference and customer records. Cross-referenced products include bar codes, customer's products, and interchanges. Use these instructions to enter a cross-referenced product on an order.

  1. Select Sales > Entry > Order.
  2. Select Add Order mode and complete the remaining fields in the section; click Next.
  3. In the Add Line Item section, specify the customer product, barcode, or interchange in the Product field.
  4. Complete the remaining fields and click Add.

    After you drop the line, your product is listed in the Product column. The cross-reference you specified in step 3 is listed in the CrossRef Product column. To view all product cross-references for a product, click the product hyperlink in the Line Items section. This hyperlink opens Product Inquiry. Select the Cross Reference view.

  5. Finish the order.