Automation Management > Accounts Receivable > Setup

Further cross reference setup can be performed from the customer part cross-references screen.

1. The internal part number

2. The customers part number – (Sequenced value when using the farm split process)

3. Customer references that should allocated to multiple farms

*Note: Configured XRefs and file input will be trimmed according to the configured UD Code before matching against ID if this is set, else an XRefs require an exact match across all chars.