Description: You can add an item to a Standsheet that has already been generated by assigning it to the Vendor.
Note: The item in question must have Counting enabled on the item details page or it will not appear on the standsheet, even if assigned to the correct vendor.
Add Inventory Items to Existing Standsheets
- In Connect, select Inventory in the left side menu and select Items from the dropdown.
- Search for the item that needs to be added to the standsheet and select edit.
- Go to the Vendors tab and select Add Vendor.
- Find the correct Vendor and select Assign to add.
- To verify the item is in the standsheet, go to Events in the left side menu and select Standsheets from the dropdown.
- Select View Standsheets next to the event to view the list of vendors.
- Open the vendor's standsheet and select Refresh for the item to appear.
- The item will appear in the corresponding category under chargeable or non-chargeable.
Standsheets:
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