Non-Stock maintenance
This table shows the options to set up details of all items, which are not in your ERP but must be included in the report. These fields are required for non-stock items:
| Field | Description |
|---|---|
| Item ID | Specify if it is 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 |