|Request Account Setup:|
|docs to trade:||Price (832) - PO (850) - Acknowledge (855) - Invoice (810) - ASN (856)|
|Vendor ID:||OHIO VALLEY|
|Request Web Services:||API Key & Secret Key sent privately by Vendor|
Workaround, via Web Services -on invoice line for the accessory item, input the main product Style and Color. Double-click either the Style or the Color box. In the resulting popup box, on the right side, select “Related Items”. Another window opens with a list of possible related/accessory items. Double click on your selection, and the description field (left) side auto-populates. Finally, select “Update Invoice” at upper right corner. Result: the invoice line for the related/accessory item auto-populates.
Non Web Services workaround for main products & related/accessory items - go to Ohio Valley’s website (www.ovf.com), find the SKU for the product /item you want, then manually enter that SKU on the invoice line in the Style box, preceded by a "?" (without the quote marks).