Available in Sage Simply Accounting - Enterprise Edition and higher.

Automatically Create Associations

Associations between inventory items or services and vendors are displayed in the Inventory & Vendors window. With this option turned on, each time you make a purchase invoice or order, an association is created. When the association option is activated, additional filtering capabilities are available in the Purchases and Orders window when selecting inventory items and services.

To turn on inventory and vendor associations for your company:

  1. In the Home window, on the Setup menu, select Settings.
  2. Click Inventory and Services, and then Options.
  3. Select Automatically create inventory and vendor associations if they do not exist.
  4. Click OK.

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