Allow Purchase of Assembly Items

Enable this preference to add Assembly Items to Purchase Orders, Vendor Bills, Checks, Credit Card Transactions and Vendor Credits.

1. Go to Setup.

2.  Click Accounting.

3. Select Accounting Preferences.


1. Select the Order Management sub tab and scroll all the way to the bottom of the page.


1. Under Work Orders, place a check next to Allow Purchase of Assembly Items.

2. Click Save.


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