Setting Up an Item Record
You must setup an item record to generate the Malaysia classification code for an item before you start using the Malaysia Electronic Invoicing SuiteApp. You must have access to Administrator role to setup the item record.
To setup the item record:
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Go to Lists > Accounting > Items.
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Click New to create a new item or click Edit next to an existing item.
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On the item record, select the Malaysia Electronic Invoicing subtab.
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From the Malaysia Classification Code list, select the required classification code.
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Click Save.