Associated Items

Associated items are additional items that are automatically added to an invoice at regular price when a primary item is entered into an invoice.
 
 To add an associated item to a primary item, click Associated on the primary item's inventory file.
Associated Items
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Associated

1. Associated
This opens the Associated Items menu.  Click New to add a new item.
 
Enter the item's ID, and press the Enter key.  The item's description should fill in.  If the item ID is not recognized, you are prompted to search for the item.  Click OK, and then click Close on the Associated Item menu.
 
Upon entering the primary item on an invoice, both the primary item and its associated item(s) are added to the invoice.
Associated Items