Item Alias
Last updated
Last updated
Go to CAS --> Management --> Inventory Classification --> Master Item
This is used to add another descriptor on an item. The descriptor is shown on the Purchase Order.
Common use: Vendor has a different vendor ID for items, this allows the Vendor ID to be a part of the Purchase Order so that the Vendor can identify the items
Special characters not accepted in Item Alias field
From your browser go to: https://realtimetotals.com and log in Go to: Management --> Inventory Classification --> Master Item
Creating a new item: Enter all required fields. Locate Item Alias under Extended Information on the master item screen.
Modifying an item: Search for and show the item you wish you edit. Locate Item Alias under Extended Information on the master item screen.
Choose save once the settings you prefer are set the the item
When an item is set with an Item Alias the entered value will populate on the purchase order.
When an item is set with an Item Alias the entered value will be present on purchase order reports
