Item References map external codes (vendor SKUs, barcodes) to your internal BC item numbers. Set them up on the Item Card under References, specifying the reference type, vendor, and external code.
Navigate to the item you want to add a reference for. Open the Item Card page.
On the Item Card, click 'Related' > 'Item' > 'References' (or search for 'Item References' directly).
Click 'New'. Select Reference Type as 'Vendor'. Enter the Vendor No. and the vendor's product code in the Reference No. field.
You can add the vendor's product description in the Description field. This helps identify items when the vendor code alone isn't clear.
Add references for each vendor that supplies this item. An item can have multiple vendor references.
Accurate Item References dramatically improve Zentriq PunchOut's match rate. When PunchOut captures a cart with vendor SKUs, it checks your Item References to automatically link to the correct BC item. The more references you maintain, the fewer manual matches you'll need.
Related Zentriq products: Zentriq PunchOut
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