Sync

The article outlines the steps to add non-stock line items to a sale order

FOLLOW STEPS BELOW:

1. Click "Sales Orders"

2. Open the Sales Order (Use Searching and Filtering if needed)

3. Click the "Add Non-Stock Item" Button

4. Select the Non-Stock Item  type

5. Select which Job the Non-Stock Item applies to.

6. Enter how many Units are required for this Non-Stock Item 

7. Enter the local price of the Non-Stock Item

8. Click "OK"

Please note the following:
- You can only add Non-Stock Items to sales orders that are in an editable status
- You may not need to specify a job in step 5 (depending on your Sync configuration)
- The currency for the Non-Stock Item comes from the selected job in step 5

NB. For a quick tutorial watch below