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Argos Software

Item Cross-References and Substitutes

Map vendor and customer part numbers and substitute items

Link each item to vendor and customer part numbers, rank your preferred vendors, and define which items can stand in for another. Import cross references from a file instead of keying them.

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What it does

  • Link items to vendor part numbers and rank the preferred vendors for each item
  • Link items to the part numbers your customers use
  • Define the substitute items to offer in place of an item
  • Import vendor and customer cross references from a file
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Related capabilities

Also in inventory.

Inventory Transactions

Record receipts, usage and adjustments by location

Stock movements that are not customer orders, such as internal usage, returns, adjustments and damaged goods, are entered in the browser with the exact location, ready to commit to inventory.

Item Management View

See an item's stock, orders and history together

Buyers and inventory staff look up an item or lot and see its stock by location, open requisitions and purchase orders, receipts, order activity and transaction history from one screen.

See item cross-references and substitutes in a walkthrough

Book a guided walkthrough with the Argos team.