Specifies the item or account in your IC partner’s company that corresponds to the item or account on the line.

The field is used with the IC Partner Ref. Type field.

You can select from the following IC partner reference types.

IC Partner Ref. Type IC Partner Reference

G/L Account

A number from the IC general ledger chart of accounts.

Item

Your item number.

Charge (Item)

Your item charge number.

Cross Reference

An entry from the Item Cross Reference table.

Common Item No.

An entry that is copied from the Common Item No. field on the item card.

Tip

See Also