Enter Product Cross Reference

Process

To Add a Product Cross Reference:

1. Access the product to be updated.
2. Select the Entity Type of the entity for which the cross reference will be added.
3. Click Add Cross Ref.

The Create New Product window opens.

4. Search for and select the Entity for which a cross reference is being created.
5. Enter the Product Number being cross referenced.
6. Select if the cross reference is Active. Active is selected by default.
7. Select if the entity is the Owner or Billing Party. Both options can be selected if needed.
8. Enter the Days Owned if the entity is the Owner.
9. Click Dimensions and enter dimension information if needed. See Enter Product Dimensions for details.
10. Click Packaging and enter packaging information if needed. See Enter Product Packaging for details.
11. Click Weight and enter weight information if needed. See Enter Product Weight for details.
12. Click Save Product to save the cross reference or click the X to discard it.

To Edit an Existing Product Cross Reference:

1. Access the product to be updated.
2. Click the Product ID of the cross reference to be modified.

The Product Edit window opens.

3. Make any needed changes as described above.
4. Click Save Product to save the changes or click the X to discard them.

Result

The product cross reference is saved and available for use throughout the system.