We purchased material under one item number and the customer gets a different number. Is there somewhere to set this so all documentation for a customer gets the alternative number

AI generated answer (using internal Slack threads):

In NetSuite, you can manage the scenario where a customer part number is moved from one item to another by using the 'Customer Part Number' feature. This feature allows you to assign a unique part number for each customer for the same item. Here's how you can do it: 1. Navigate to the item record that you want to assign the customer part number to. 2. In the 'Sales/Pricing' tab, you will find a subtab named 'Customer Part Numbers'. 3. In this subtab, you can add a new line for each customer and their unique part number for this item. 4. Save the item record. Now, when you create a sales order for this customer, you can select the customer part number instead of the item number. The sales order will show the customer part number, but the item fulfillment and item receipt will still show the item number. Please note that this feature is only available if you have the 'Advanced Inventory' module enabled in your account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

can I do this with lot numbered inventory items