Click Accounts receivable> Setup> Supplementary items> Supplementary item - Customer groups.

In the Supplementary item groupsform, press CTRL+N to create a new line.

Enter a name in the Supplementary item groupfield and a description of the supplementary item group in the Namefield.

Click Supplementary items, and then click Supplementary sales items.

In the Supplementary itemsform, press CTRL+N to create a new line.

Select an item code in the Item codefield.

If you selected Tablein the Item codefield, then select a specific item in the Item relationfield. If you selected Groupin the Item codefield, then select a group of items.

In the Supplementary itemfield, select a specific item.

In the Supplementary quantityfield, enter the number of items to be supplemented.

Click Accounts receivable> Setup> Supplementary items> Supplementary item - Item groups.

In the Supplementary item groupform, press CTRL+N to create a new line.

Enter a name in the Supplementary item groupfield and a description of the supplementary item group in the Namefield.

Click Supplementary items> Supplementary sales itemsor Supplementary purchase items

In the Supplementary itemsform, press CTRL+N to create a new line.

Select an account code in the Account codefield.

If you selected Tablein the Account codefield, then select a specific account in the Account selectionfield. If you selected Groupin the Account codefield, then select a group of accounts.

In the Supplementary itemfield, select a specific item.

In the Supplementary quantityfield, enter the amount of items to be supplemented.

Click Accounts payable> Setup> Supplementary items> Supplementary item - Vendor groups.

In the Supplementary item groupform, press CTRL+N to create a new line.

Enter a name in the Supplementary item groupfield and a description of the supplementary item group in the Namefield.

Click Supplementary items, and then click Supplementary purchase items.

In the Supplementary itemsform, press CTRL+N to create a new line.

Select an item code in the Item codefield.

If you selected Tablein the Item codefield, then select a specific item in the Item relationfield. If you selected Groupin the Item codefield, then select a group of items.

In the Supplementary itemfield, select a specific item.

In the Supplementary quantityfield, enter the number of items to be supplemented.

Click Accounts payable> Setup> Supplementary items> Supplementary item - Item groups.

In the Supplementary item groupform, press CTRL+N to create a new line.

Enter a name in the Supplementary item groupfield and a description of the supplementary item group in the Namefield.

Click Supplementary items> Supplementary sales itemsfor customers or Supplementary purchase itemsfor vendors.

In the Supplementary itemsform, press CTRL+N to create a new line.

Select an account code in the Account codefield.

If you selected Tablein the Account codefield, then select a specific account in the Account selectionfield. If you selected Groupin the Account codefield, then select a group of accounts.

In the Supplementary itemfield, select a specific item.

In the Supplementary quantityfield, enter the number of items to be supplemented.

Click Inventory management> Setup> Supplementary items> Supplementary item - Item groups.

In the Supplementary item groupform, press CTRL+N to create a new line.

Enter a name in the Supplementary item groupfield and a description of the Supplementary item groupin the Namefield.

Click Supplementary items> Supplementary sales itemsfor customers or Supplementary purchase itemsfor vendors.

In the Supplementary itemsform, press CTRL+N to create a new line.

Select an account code in the Account codefield.

If you selected Tablein the Account codefield, then select a specific account in the Account selectionfield. If you selected Groupin the Account codefield, then select a group of accounts.

In the Supplementary itemfield, select a specific item.

In the Supplementary quantityfield, enter the amount of items to be supplemented.

Click Inventory management> Setup> Supplementary items> Supplementary item - Customer groupsfor customers or Supplementary item - Vendor groupsfor vendors.

In the Supplementary item groupform, press CTRL+N to create a new line.

Enter a name in the Supplementary item groupfield and enter a description of the supplementary item group in the Namefield.

Click Supplementary items. If you selected customer as Supplementary item group, then select Supplementary sales items. If you selected vendor as Supplementary item group, then select Supplementary purchase items.

In the Supplementary itemsform, press CTRL+N to create a new line.

Select an item code in the Item codefield.

If you selected Tablein the Item codefield, then select a specific item in the Item relationfield. If you selected Groupin the Item codefield, then select a group of items.

In the Supplementary itemfield, select a specific item.

In the Supplementary quantityfield, enter the number of items to be supplemented.