How to add an account to an inventory item

How to add an account to an inventory item

Inventory Management

Informational

When using Purchasing+:

1. Open Items program (Financials > Inventory Management > Inventory Processing > Items) and pull up item

2. Click on Inventory tab

3. Select a warehouse on the left and then click on the Accounts tab

4. Add account(s) and click Save

When using Purchasing classic:

1. Open Inventory Items program (Financials > Inventory Management > Inventory Processing > Inventory Items) and pull up item

2. Double-click on a warehouse at the bottom of the screen

3. Click the Accounts tab

4. Click Update

5. Add account(s) and click Accept