How to Auto Bind Master Code?
Step 1:
Click INVENTORY > MASTER CODE > ADD MASTER CODE
![](https://www.payrecon.my/wp-content/uploads/2022/05/1-11-1024x495.gif)
Step 2:
SELECT the SKU that you want to bind then click ADD SELECTED
![](https://www.payrecon.my/wp-content/uploads/2022/05/2-11-1024x491.gif)
Step 3:
Go to UNBIND then SELECT the SKU that you choose just now > click AUTO BIND
![](https://www.payrecon.my/wp-content/uploads/2022/05/3-10-1024x497.gif)
Step 4:
Click SELECTED
![](https://www.payrecon.my/wp-content/uploads/2022/05/4-9-1024x503.gif)
Successfully binded
![](https://www.payrecon.my/wp-content/uploads/2022/05/5-8-1024x509.gif)