![]() Here you can designate a product as a "bulk item". Approved data automatically synchronizes to your SI Server for use by all User, unchecking this setting keeps your data changes local to your machine. Discontinued can be used to keep a Product in your Catalog, but not have it display on forms by default. Here you can mark a product as Discontinued or Approved. System selections in the Drop Zone within a Project will override this setting. When adding the Product to a Project, if the assigned System does not exist in the Project the System will be added to the Project. Here you can assign a System to the Product. You can also manually enter an "accounting ID" from your own accounting software. This field will display the QuickBooks Item Number when using our QuickBooks Integration. ![]() Here you can enter in something other than the Model number to identify a Product. Here you can set the link to a webpage for the product. You can use the Add, Paste, Clear functions or you can drag and drop images directly into the field. ![]() Click the "New" link to create a new Subcategory. The dropdown menu lists all the Subcategories in your Catalog. Click the "New" link to create a new Category. The dropdown menu lists all the Categories in your Catalog. This displays the Model number of the Product. Click the "New" link to create a new Manufacturer. The dropdown menu lists all the Manufacturers in your Catalog.
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