setting up code for Process Receipt of Invoice in Purchase Order Module

Question

I need to add a new "Item", does anyone know where that set up is located at in Sage 500?

Contefication · Answer

These are inventory and non-inventory items you create in Maintain Items and Maintain Non-Inventory Items. The IDs are used primarily to translate your internal item identifiers to the vendor item identifiers when working with purchase orders.

Sage 500

setting up code for Process Receipt of Invoice in Purchase Order Module

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