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Cross Reference Item Numbers
I would like to create a field in the item record to add a customer's item number. This customer needs to have their item number printed on both packing slips and invoices for each item ordered. Any suggestions on how to relate this custom field to one specific customer? In other words I do not want this customers item number to print on everyone's packing slips and invoice.
Or I'm open to any other ideas that may do the same job.
Thanks!
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