After the cost price is setup, the next step is to setup the supplier part number’s link to the item. This is done using a sub-session also listed in the zoom menu sub-session option- “Maintain Item Codes by Item Code System”. This sub-session’s purpose is to link a supplier(s) part numbers to an item. (The Item Code by Item Code System session allows multiple supplier part numbers for a single item- multiple suppliers supplier part numbers linked to a single item.)
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