- Connex Inventory Planner
- QuickBooks Desktop
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Connex for QuickBooks User Guide
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Connex Inventory Planner
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Frequently Asked Questions
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General Troubleshooting Guide
- Deposit Match Troubleshooting
- QuickBooks Desktop Error Messages
- Inventory Troubleshooting
- Incorrect Orders Troubleshooting
- Sales Tax Troubleshooting
- Web Connector Troubleshooting
- QuickBooks Online Error Messages
- Match Deposit Tool Troubleshooting
- Product Matching Troubleshooting
- Customer Matching Troubleshooting
- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
- Missing Orders Troubleshooting
- Update Shipping Details Troubleshooting
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Connex for QuickBooks Integrations Guide
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Rules Engine Guide
How do bundled and assembly items sync from QuickBooks to Connex Inventory Planner
A field mapping guide
How do assembly items sync from QuickBooks Desktop to Connex Inventory Planner?
Here are the steps to sync an item:
- Pair Connex Inventory Planner and QuickBooks.
- In QuickBooks Desktop, go to lists > item list.
- Click new.
- Create an inventory part. In the item name / number field, enter PUMA9099200. Enter an income, COGS, and inventory asset account:
- Click OK to save the item.
- Click item > new.
- Create an assembly item.
- In the item name / number field, enter abc.
- In bill of materials, add PUMA9099200:
- Click OK to save.
- Run your web connector.
- In Connex, go to products > bundled items.
- Verify the item abc exists: