Item Assortments Sub-Tab

This section includes the fields and descriptions for the Item Assortments Sub-Tab.

Field	Description
Item No.	This is the item number. You can enter new items to the item assortment.
Description	This is the item text.
Pricing Combination	This field is marked if the items is in a pricing combination.
Price at Previous Invoicing	This is the unit price in the previous invoice to the customer. When you enter an item manually to the item assortment, the value will be 0.
Previous Invoicing Date	This is the date the customer was last invoiced for the item. When you enter an item manually, the field will be blank.
Quantity at Previous Invoicing	This field shows how many units of the item were last invoiced to the customer. When you enter an item manually, the value will be 0.