When a valid record is selected in the Customer Cross Reference Lookup program and the Zoom option is selected, the system activates the Cross Reference Detail panel and it loads the panel with the selected Cross Reference Record. The Cross Reference Detail panel can be used to edit the Alternate Item Number and the Alternate Description fields in existing cross reference records. The panel can also be used to edit the Status, Ship Loc, EDI Code and the Code1 fields in each record or to delete an existing Cross Reference record from the Cross Reference file.
You may access more information about the Cross Reference Detail panel by accessing the panel and using the Help key to display the primary help documentation for the program.
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