Assigning Add-Ons to a Parent Item

An add-on code defines which additional items to sell when an item is sold. The add-on code is one of many settings that you can assign to an item on the Inventory Maintenance screen.

To assign an add-on code to an item

1. Look up the item that you want to assign an add-on code to. For more information, see Looking Up Inventory Items.

2. On the Inventory Maintenance screen, make sure the General tab is selected.

3. Click Edit.

4. Click the Add-On/Kit Code field, press , and select the appropriate add-on code.

5. To save your changes, click OK.

6. Click Close.

Tip: In addition to assigning add-on codes to items, you need to make sure that the Addons check box is selected for the appropriate customer type on the Customer/Vendor Type Edit screen. Otherwise, add-ons won’t be included on the invoice.