This is used to add another descriptor on an item. The descriptor is shown on the Purchase Order.
Common use: Vendor has a different vendor ID for items, this allows the Vendor ID to be a part of the Purchase Order so that the Vendor can identify the items
Special characters: \ and , are not accepted in the Item Alias field.
Setting Item Alias:From your browser go to: https://realtimetotals.com and log in Go to: Management> Inventory Classification > Master Item
Item Alias on Purchase Orders:
Item Alias on Reports:
Things to note: