Can I Alias an item within a Receipt?
This video will demonstrate aliasing items in Receipts
Set Item Alias in Receipts
Similarly, to the feature in the Invoices module, we have now added the ability to create Item Alias in Receipts.
Receipts created by EDI will frequently include new items as well as those substituted by the Vendor. In the later case, these items can be aliased to existing items by clicking on the Create Alias button.
The Create Alias button will open the Item Lookup screen which is used to search for the existing item. Once you select the existing item you want to alias, the system will prompt you to confirm.
The substitute item’s Vendor SKU will now be associated to the existing item you chose so any future orders that contain this substitution will bring in the existing item
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