To enter a sublet onto an order simply enter an "S" into the input box and press enter. This will prompt you to fill out information similar to a non-inventoried item. Fill in the appropriate fields and then click ok. You should then be prompted to backorder the item as it is not an inventoried record. Clic…
Applying SUBLET just using the letter S in the input field advised that SUBLET is taxable by default so it may have to be modified based on location. but on Sublet items all that should need to entered is the DESCRIPTION COST AMOUNT TAXABLE = Y / N