ZigaForm version 5.3.5

How do I Setup Item Aliases?

By |2021-08-02T10:42:00-05:00October 24th, 2019|Comments Off on How do I Setup Item Aliases?
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Question: How do I Setup Item Aliases?


  1. Turn on the preference.
    1. Navigate to Edit | Preferences | Items | Company Preferences.
    2. Check the box “Use Item Alias Feature”
  2. Set the vendor to be used.
    1. Navigate to Vendors | Vendor List | Open a Vendor | Additional Info Tab.
    2. Check the box “This Vendor might supply materials for resale”.
  3. Assign the User Permission.
    1. Navigate to Company | User Security/List | Open the User | Next | Just to the Company Section.
    2. Check the boxes for “Item Aliases”. Click Next | Finish.
  4. Add the alias to the item.
    1. Navigate to Customers | Invoice Item List | Open the Item | Menu | Alias.
    2. Set the alias in the “Alias” column.

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