Alternate Inventory Items

I'm working on a customization that relates to inventory alternate items.  (Sage 100 5.00).  My question is this - when an alternate item is selected and added to a Sales Order, is there is anything on that SO detail line that can tell me that the item added was an alternate?

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    Did you ever find an answer?  If so, I would be interested in the solution.

  • 0 in reply to MJZ

    I needed to attach multiple scripts SO detail to get the functionality I needed.   The reason I needed this is because, for my client, if they do not have a requested part in stock, they will 'substitute' the part with a better one, but they want all information sent to the customer (invoices, SO's, packing lists, etc) to show the original part number.

    The scripts in combination with custom SO/Invoice/Packing List reports got me what I needed.