Enter Additional Item Codes
Last updated
Last updated
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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.
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.
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.
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.
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.
