Allows debtor details to be attached to inventory items. A search order called Debtor Part No in sales order and quotes can be used to limit the inventory items able to be purchased by the selected customer - e.g. customised uniforms and T-Shirts with relevant logos for the customer.
| Field | Description |
|---|---|
| Debtor | Debtor account number and name selected from the search window. This field has a drill down function to display further debtor details |
| Part Number | The part number used by the Debtor that can be used in delivery dockets and invoices |
| Barcode | A barcode can be entered if required for scanning purposes. This field is optional |
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