Enter Additional Item Codes

YouTube: How to Enter multiple Item Codes for a Single Item or SKU in LOGIC ERP?

How to Enter multiple Item Codes for a Single Item or SKU in LOGIC ERP?

In this tutorial, we will explore how to define additional or multiple item codes for a single SKU in Logic ERP. This feature enhances flexibility in inventory management and streamlines the billing process.

Accessing the Additional Item Codes Window

• Navigate to the Main Menu and expand the Setup Module.

• Click to open Set Other Item Details.

• Select Enter Additional Item Codes from the options.

Adding Additional & Multiple Item Codes

• From the Item Search List, select the desired items and click Refresh.

• Enter additional codes in the Additional Item Code column.

• For multiple item codes, use the Multiple Item Codes column.

  • Press the space key and enter additional codes.

  • These codes will be recognized for scanning during billing.

Importing Codes via Excel

• Click on Retrieve from Excel to import item codes.

• Use the Excel Help option to view the required columns for import.

• Browse and select the Excel sheet, choose the correct sheet name, and click Refresh.

• Once imported, press the space key to verify the additional codes.

Testing in the Sales Bill Window

• Move to the Sales Bill window and scan the item using different codes.

• Observe that the same item is retrieved using multiple item codes.

This feature is particularly useful for businesses that manage items under multiple identifiers, ensuring a smooth and error-free billing process.