Creating Ordered Items

  1. Select Job and Invoice Items under the Administration tab. This will open the Job and Invoice Items page.
  2. Click the New Ordered Item link in the page header. The New Ordered Item page will open.
  3. Type a code to assign to the new Ordered Item. Codes are alphanumeric and can include up to 16 characters.
    NOTE: Ordered item codes must be unique among both ordered items and tasks. An ordered item cannot be added if it has the same item code as an existing task. Similarly, an ordered item cannot have the same code as another ordered item.
  4. Type a description to use for the Ordered Item. Descriptions are alphanumeric and can include up to 80 characters.
  5. Click Add ( ) to add the ordered item to the database. The Job and Invoice Items page will appear, displaying the newly ordered item in the Ordered Items list.
  6. Repeat this process for each ordered item you want to add to the system.
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