How to Manual Bind Master Code?
Step 1:
Select INVENTORY > MASTER CODE > +ADD MASTER CODE
![](https://www.payrecon.my/wp-content/uploads/2022/04/6-4-1024x510.gif)
Step 2:
Select INVENTORY > MASTER CODE > +ADD MASTER CODE
![](https://www.payrecon.my/wp-content/uploads/2022/04/7-4-1024x524.gif)
After that will pop out 0 MASTER CODE CREATED
![](https://www.payrecon.my/wp-content/uploads/2022/04/8-4-1024x530.gif)
Step 3:
Go to UNBIND, to convert unbind to bind you need to click BIND to create manually
![](https://www.payrecon.my/wp-content/uploads/2022/04/13-10-1024x380.gif)
Step 4:
You may create your own MASTER CODE (can be same name with SKU), then click BIND to create it
![](https://www.payrecon.my/wp-content/uploads/2022/04/10-3-1024x518.gif)
After that will pop out PRODUCT SUCCESSFULLY BINDED, you may go to BINDED there to check it
![](https://www.payrecon.my/wp-content/uploads/2022/04/11-3-1024x518.gif)