Items Overview
The Items setup is comprised of two tabs: Invoice Items and Vendor Purchase Items. Invoice Items Invoice Items are used for invoicing non-inventory part products and services to your customers. Invoice Items are also used on customer credit memo...
Manufacturers
Manufacturer is an optional setup table; however it is highly recommended that your company utilize the functionality of assigning a Manufacturer to each unique inventory part. This field found on the Part setup form, is primarily for informatio...