Items in documents in Zudello will automatically be matched against existing items in your inventory file.
When a document is processed as an invoice or a credit (with inventory tracking), Zudello will automatically match items in the document against existing items in your inventory file.
This match can be based on the stock code (SKU), barcode, keywords in the description or alternative codes.
If an item isn't found, the document will be flagged for User Review and the line item highlighted.
If the document is processed a new item will be created in your accounting/inventory system.