The X-References feature in Sync allows the ability to store and mange various barcodes numbers, item number, ratio order details and price details for each job product size for a specific Customer.
Users require the 'Create X-References' permission to both create and edit X-References
FOLLOW STEPS BELOW:
1. In Sync, Click on New X-Reference
2. Select a Customer
3. Select a Product number and Product Description
4. Tick the Multi Item Check Box if it is for a Multi Item and if so, input the Product UPC
5. Input the X-Reference Variable Fields if required
6. Tick the Published Check Box if the X-Reference is to be marked as Published
7. Add in X-Reference Items
NB. For a quick tutorial watch below
