You can assign multiple cross-reference types to an item.

   To assign cross-references types to items from the Cross-Reference Types window:

1. Navigate to the Cross-Reference Types window.

2. Select the cross-reference you want to assign.

3. Choose Assign to navigate to the Assign Cross-References window.

4. Enter an item.

5. Indicate whether the cross-reference applies only in the specified organization or to all organizations to which the item is assigned.

6. You can optionally enter a unit of measure for the cross-referenced entity if the cross-reference type is Item GTIN Code. You can select any UOM that is permissible in a transaction.

7. Enter the name of the organization to which the cross-reference applies.

   If you select Applicable To All Organizations, this field is skipped.

8. Enter a cross-reference value.

   This value is the entity you cross-reference to the item, such as its old item number or supplier part number.

9. Save your work.

   To assign cross-references types to items from the Master Items Summary window:

1. Navigate to the Master Items Summary window.

2. Select an item.

3. Choose Cross References from the Tools menu.

4. Enter the cross-reference type name.

5. Indicate whether the cross-reference applies only in the specified organization or to all organizations to which the item is assigned.

6. Enter the name of the organization to which the cross-reference applies.

   If you select Applicable To All Organizations, this field is skipped.

7. Enter a cross-reference value.

   This value is the entity you cross-reference to the item, such as its old item number or supplier part number.

8. Save your work.