This option allows you to create a new Item in Commit based on an existing Item in QuickBooks. It also creates a link between the record in QuickBooks and the newly created corresponding record in Commit
This option is useful when a new Item was created in QuickBooks and you want to add it to Commit, without typing the details again in Commit.
To create a new Item in Commit based on an Item in QuickBooks, select New Item in Commit Based on QuickBooks Item from the Items window in Commit, and then select the type of item you want to import: Service/Inventory Part/Inventory Assembly/Non Inventory Part/Other Charge.
The QuickBooks Item Selection window will open.
Search for the Item in QuickBooks that you want to use to create the new Item in Commit.
Enter the name of the Item in the Name field in QuickBooks and click Find. Any related Items will be displayed. Select the relevant record and click OK.
Done! The new Item will now be created in Commit.