All Products in Factory can be linked back to a corresponding Product in your accounting package.

Linking Products ensures that when invoices are sent to your accounting package, the correct Product is referenced on each Line Item within the invoice. This is especially useful if you wish to report on Sales or inventory figure for specific Products from in your accounting package.

If you do not have this level of reporting requirement, Factory allows you to link all Factory products back to a single product in your accounting package using the default item chosen via the Settings > Integrations page within Factory.

When Invoices or Purchases are created in your accounting package, Factory will create each Line Item with the same product name and description that is displayed on the Factory Order to ensure consistency.

To link a Factory Product to a specific Product in your accounting package, choose the corresponding Item # from the dropdown of each Product's pricing table.