Customer/vendor specific item list

Hi all,
How to get all items pertaining to a customer/vendor?,While doing sales/purchase
transactions ?
For example,
In sale order creation,selecting a customer all items pertaining to customer get
populated in row level ?
Thanks,
With regards,
A.Jeyakanthan

Jeyakanthan,
There is no such functionality out of the box where selecting a Customer/Vendor can pull their Items.
You can do it through a quick customization.
Step 1: You need to have an association between the Item and Customer/Vendor.
the association to the Vendor can be done by setting the default Vendor for an Item in the <b>Purchasing Data</b> tab in the Item Master.  For a Customer you need to probably create a User defined field, where you associate the Customer Code.
Step 2: Set-up a Formatted Seach Query on the ItemCode of the Sales Order which will filter all the Items having the CardCode selected in the Sales Order.
Example:
SELECT T0.ITEMCODE FROM [DBO].[OITM] T0
  WHERE T0.U_CUSTCODE = $[$4.0.0]
<i>U_CUSTCODE  is the user field you would create to store the Customer Code in the Item Master.</i>  Please change the User field name as per your definition.
Suda

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