How to Bind Different SKU with Same Master Code?
Step 1:
If you want to bind different SKU(MSK 10) with this master code (MSK 20), select INVENTORY > choose the MASTER CODE you want > EDIT
![](https://www.payrecon.my/wp-content/uploads/2022/04/1-3-1024x391.gif)
Step 2:
Go to ADD PRODUCT column to add your different SKU
![](https://www.payrecon.my/wp-content/uploads/2022/04/2-4-1024x524.gif)
Step 3:
Click SAVE
![](https://www.payrecon.my/wp-content/uploads/2022/04/3-3-1024x528.gif)
Then your product will be binded with same master code
![](https://www.payrecon.my/wp-content/uploads/2022/04/4-3-1024x396.gif)