If you use bar code scanners in your stores, use the Barcodes tab to assign a bar code to each stock item record. When you run the import facility in PayPort, the transaction details from your tills are recognised by Sage 200.
The Barcodes for stock item area of the tab shows a summary of the bar code that has been set up. The bar codes themselves are entered in the Barcodes area.
Open: Retail > Merchandise > Merchandise Hierarchy.
Select the sub-class that you want to add the new stock item to and click Add.
The Enter New Item window appears.