# Enter Additional Item Codes
YouTube: [How to Enter multiple Item Codes for a Single Item or SKU in LOGIC ERP?](https://www.youtube.com/watch?v=xlrA8wAHQY4)
## 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.
