# Item Code As

**YouTube:** [How to Enable Item Code/ Lot Code Scanning in Purchase Orders?](https://www.youtube.com/watch?v=5h_MpvjFCzQ)

## How to Enable Item Code/ Lot Code Scanning in Purchase Orders?

This tutorial explains how to configure the **Item Code Field** for scanning items in a Purchase Order in Logic ERP. Users can choose whether item scanning should work through **Item Code** or **Lot Code**, making the scanning process more flexible and efficient.

***

### **Objective of This Feature**

* Enable barcode/item scanning in Purchase Orders
* Configure scanning based on Item Code or Lot Code
* Speed up item entry process
* Improve accuracy during item transactions

***

### Access to Purchase Order **Configuration Window**

* Open **Purchase Order Configuration**
* Navigate to **General Options**
* Locate the option labeled as:

> **“Item Code As”**

<figure><img src="/files/xjEvPKJZdJf9j2OafTWI" alt=""><figcaption></figcaption></figure>

**Available Choices**

* **Item Code**
* **Lot Code**

**Default Setting**

* By default, it is set to:
  * **Item Code**

***

### **Enable Required Option for Scanning**

**Mandatory Setting**

* Ensure the option is enabled:

> **“Do not show Item Code list while entering Item Code”**

<figure><img src="/files/orJVGTY5Z8h5WQB5Cc9i" alt=""><figcaption></figcaption></figure>

**Purpose**

* Item scanning will work only when this option is enabled

***

### Scan Using Item Code

**Transaction Process**

* Initiate a **New Purchase Order Entry**

**Scanning Process**

* Scan or enter the:

  * **Item Barcode**

  &#x20;               Or

  * **Item Code**

<figure><img src="/files/1LNk2R1rox8U4W6jJkyh" alt=""><figcaption></figcaption></figure>

**System Behavior**

* System automatically picks item details such as:
  * Item Name
  * Shade
  * Pack Size
  * HSN
  * Other item details

***

### Scan Using Lot Code

**Change Configuration**

* Return to **Configuration Window**
* Set **Item Code**&#x20;
  * **Lot Code**
* Save the configuration

***

### **Verify Lot Code Scanning**

**Transaction Process**

* Initiate a **New Purchase Order Entry**

**Scanning Process**

* Scan the **Lot Code** instead of Item Code

<figure><img src="/files/snHjW3Yyulz33ZVv18NO" alt=""><figcaption></figcaption></figure>

**System Behavior**

* System automatically picks the item based on the scanned lot

***

### **Key Benefits**

* Faster and more accurate item entry
* Flexible scanning options
* Reduced manual search effort
* Improved efficiency in Purchase Orders

***

### **Best Practice Tips**

* Ensure barcode setup is correct before scanning
* Use Item Code scanning for item-level tracking
* Use Lot Code scanning for batch-wise inventory management

***

### **Final Outcome**

* Items can be scanned using Item Code or Lot Code
* Faster Purchase Order processing
* Improved accuracy and reduced manual errors
* Better inventory and batch tracking efficiency


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/order-processing/purchase-order/po-configuration/item-code-as.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
