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Follow these steps to set up the inventory items.

1. Touch Back Office > Inventory Master.
2. Search for an inventory item or Show All. 
3. Select the desired inventory item and touch the Edit button to open the Edit Inventory Item page.
4. Under the General Ledger Accounts section find the field labeled G/L Id. This field represents the item name in QuickBooks.
5. Touch Save to save changes and exit.

Repeat these steps for all transferable inventory items.

 

 

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