Process for adding a New Cross Reference

1. Go to Add a New Cross Reference
2. In Company specify the Customer you want to use the cross reference for
3. In Item enter the name of the Item you want to apply the cross reference to
4. Choose either Auto or Manual code sequence you wish to use in Code Cross Reference Sequence.- If Manual selected then enter Code Cross Reference
5. In the Name Cross Reference enter the name for the cross reference
6. Click Save