Non-Stock maintenance
Use this option to set up details of all items, which are not in your ERP but must be included in the report. These fields are mandatory for non-stock items.
| Field | Description |
|---|---|
| Item ID | Specify the item ID. This can be an item ID, a supplier item ID, or a charge
code. For example: XAR0002 |
| Item Description | Optionally, you can specify a description for item identification. For example: Wheel X |
| Commodity Code | Optionally, specify the commodity code if not available from ERP. This is used in
output message under codigoMtx element or CODIGO_UNICO_PRODUCTO element.. For example: 7790001001878, 845229 |