Change a Customer Number to Item Number Cross-Reference

Use the Customer Item Maintenance (CIX) program to create, change, and delete a cross-reference from a customer's item number to your item number. See Road Map for work flow.

  1. Enter the customer's number or click the Lookup icon and use the standard lookup options to select the customer from a list. The program displays existing cross-references for that customer.

  2. Select the customer item number that you want to change and click Select.

  3. Enter the correct data. See Create a Customer Number to Item Number Cross-Reference for field descriptions.

  4. Choose the appropriate options:

To

Do This

Accept the data

Click OK.

Exit without changing this customer item number

Click Cancel.

Update the record

Click Apply.

Delete this customer item number

Click Delete. See Delete.

Enter or change notes

Click Notes. See Enter or Change Notes.

Enter data in custom fields your company uses

Click User. See Enter Data in User or Shadow File Fields.

Note
This button displays only if you have set up user-defined fields for this program in the User Fields Maintenance (XMO) program.

View related information

Click View. See The View Button.

Display, add, or change customer contact information

Click Contact. See Enter Customer Contacts.

  1. Choose the appropriate options when you click OK or Cancel:

To

Do This

Add another cross-reference

Click Add.

Delete the selected cross-reference

Click Delete. See Delete.

Copy the selected cross-reference

Click Copy. See Copy.

Display the selected cross-reference

Click Select.

Print the customer item number listing

Click Print. See Print.

Sort by your item number or customer's item number

Click Sort options. Click a sort order or click Cancel to end this action.

Exit this customer

Click Exit.

  1. When you click Exit, enter another customer number or exit the program.