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Items are the products and services you add to invoices. Maintaining an item catalog lets you add lines to invoices quickly and keeps pricing and bilingual names consistent.
Fatorly items list

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The items list

The list shows each item’s Code, Name, Unit Price, and Status. Use the Search box to filter, and the column headers to sort. Each row has Edit and Delete actions.

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Add or edit an item

1

Open the form

Select Add New to create an item, or Edit on a row to change one.
2

Fill in the details

Complete the fields below, then select Save.
Fatorly new item form

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Fields

FieldRequiredDescription
CodeYesUnique identifier for the item, used on invoices.
Unit of MeasureYesUN/CEFACT unit code (for example EA, KGM, LTR). Defaults to EA.
Name (English)YesItem name shown on English invoices.
Name (Arabic)YesItem name shown on Arabic invoices.
Unit PriceYesDefault price per unit.
DescriptionNoOptional longer description.
New items are Active by default.
  • The item code must be unique — it identifies the item on invoices.
  • Unit of measure should follow UN/CEFACT codes (e.g. EA, KGM, LTR).
  • Both English and Arabic names appear on bilingual e-invoices, so fill in both.