Once you send a product from a D-Tools project to QB via QL, the Accounting Item Number field will be populated for the product and cannot be changed without exporting the item to CSV, changing the item number there and re-importing.
So when copying an item in your D-Tools database to add a new iten, the Accounting Item Number will be copied, so you end up with two different products in your D-Tools database with identical Accounting Item Numbers.
I think the best solution would be to have D-Tools automatically clear the Accounting Item Number whenever an item is copied.
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Kevin Mikelonis
Process Dealer Services Group
D-Tools Certified Partner
PO Box 3443
Paso Robles, Ca
805.275.2308
www.processdsg.com
info@processdsg.com
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