Creating an Item Cross Reference (XREF) for a Vendor or Customer

Learn the ins and outs of creating cross-references in 10X ERP. Whether you're dealing with customer-item or vendor-item relations, this video shows you how to set it all up.

  • Find the Item (or Vendor/Customer)
  • Click on the Cross-Reference Tab (XREF)
  • Create the Cross-Reference Manually
  • View Cross-References at the Vendor or Customer Level
  • Cross-References can be added or updated in bulk from Admin > Import File
Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Still need help? Contact Us Contact Us