Introduction
Maintains the item code details of customers and vendors to be printed on invoices and purchase indents.
Mandatory Fields
| Mandatory Fields |
|---|
| Customer / Supplier - Pre Selected (Options as per Party Master) Validation - A record with this Party / Item / Brand already exists. |
| Item - Pre Selected (Options as per Item Master) |
| Brand Name - Pre Selected (Options as per Brand Master) |
Party Item Code Validation - Party Item Code needs to be 20 characters. |
Optional Fields
| Optional Fields |
|---|
Party Erp Code Validation - Party Erp Code needs to be 20 characters. |
Features
| Features |
|---|
| Create New |
| Modify |
| Delete |
| Export To Excel |
| Import - Select File Validation - Uploaded CSV file name should be ImportPartyItemCode |
| Upload |