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