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Hi,
I sell a product which is sold either as individual pieces or as a box containing 20 items.
Some customers order full boxes, other customers order individual pieces.
The individual piece and the overbox have different barcodes.
I would to set up the system that when I scan the overbox barcode, I automatically invoice 20 pieces, when I scan the barcode of an individual items, I invoice 1 piece.
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Add pdf file to quote
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I was able to enter different barcodes and units of measure for the same product in the SALES tab page on the product page.