The I/C Customer Details Report in Sage 300 provides a clear overview of the relationship between Inventory Items and Customers. This report helps organizations track customer-specific item numbers, descriptions, and units of measure, which is especially useful when customers use their own product codes for the same inventory items.
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The I/C Customer Details Report screen allows users to define criteria before generating the report. The interface is simple and focuses on filtering and sorting data efficiently.
The report can be sorted either by Item Number or Customer Number, and users can define specific ranges of item numbers and customers to be included in the report.
Please refer the below screenshot.
After selecting the filter criteria, the user can generate the report by clicking the Print button. Once the report is generated, it displays detailed information about customer-specific inventory mappings.
Note :- This report displays details only for customers that are assigned to items on the I/C Customer Details screen. If no customer item numbers are entered, the report will appear blank.
Please refer the below screenshot.
- It provides a mapping between customer item numbers and the item numbers used within the inventory system.
- The corresponding description for every customer item number.
- The unit of measure defined for the item number.
This indicates that customer 1200 uses their own item numbering system, and the report maps those values to the company’s internal inventory items.
This report provides a structured and reliable way to view customer-specific inventory item mappings. With flexible filters and a well-organized output format, the report helps businesses maintain accurate inventory references, streamline order processing, and improve customer interactions.
By using the filtering options and sorting features effectively, users can quickly generate targeted reports that support sales, inventory management, and customer service operations.
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