Step 1: Click the menu item "Customize Commodity and Service Code" to open the window of "Commodity Code".

Step 2: In the Commodity Code window, you can add, edit, delete, query, import, export, assign codes and assign codes in batches. Support the import of user-defined codes maintained in the General Administration Code exported by the old version of billing software.

a.？ increase

Click "Add Commodity", enter information such as name, simplified code, code, tax code, specification, company, unit price, etc. in the pop-up "Add Commodity" window, and click "Submit Now".

b.？ ask about

Customize the query criteria in the window. You can search by name, specification or simplified code. By default, query all records and click Query.

C. amendment

Query the commodity code to be modified, click the "Edit" button after the line to open the "Edit Data" window, and click the "Submit Now" button after modification.

d.？ delete

Query the commodity code to be modified, check the box in front of the line, click Delete to open the confirmation window of "Delete Commodity", and click OK to delete the information.