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Specify stock item code data in the electronic invoice on the stock item page
Specify stock item code data in the electronic invoice on the stock item page
Updated over a week ago

In light of the need to easily complete the process of coding items and creating them on the electronic billing system, we have allocated two new fields in the “Management” page in the item coding page in the case of integration with the Egyptian Tax Authority for invoice codes (GS1 or EGS); You can add electronic invoice codes and their type, and they can be modified in bulk from the bulk modification page for items.

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