User`s guide

Furniture Wizard User’s Guide
Using in an Invoice
Place your Custom Inventory Item on an invoice by clicking “Special” in the supplier field. (These
custom items are associated with the SPECIAL Supplier.) You’ll notice your custom items appear
to the right in the Model and Description field. Select the item you want on the invoice by clicking
on the item in the Model and Description field, and you should see the item appear on the detail
line.
Select the
item you
need- it is
placed on the
description
line.
Select “Special” in
the Supplier combo
box.
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