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bar code scanning

Submitted by Guest on Mon, 15/11/2010 - 12:55
in

Hi All,

Just wondering if there is a way to use a bar code scanner for merchandise sales. We currectly use the scanner to put microchip numbers in so as to avoid error, but were wondering if it is possible to use the same for all the merchandise that looks similar. There is a field (Reorder Bar Code) in the Supplier section of the Product Information that we have filled in but can not actually use the scanner to identify the product at the point of sale.

Cheers,
Glen

‹ ABN on Invoices Invoice item list order ›

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Re: bar code scanning

Submitted by dadmin on Mon, 15/11/2010 - 13:12.

Hi Glen,

It sure is possible. You need to add the barcode under the product identities tab. Then when you're adding the product to the invoice just scan away.

The barcode field in the supplier tab has nothing to do with it.

Cheers,
Matt Y.

Re: bar code scanning

Submitted by tony on Mon, 15/11/2010 - 13:22.

Hi Glen and Matt,

This is correct but I can see that we should also search the supplier barcode as well.  Would make more sense I think. Will JIRA.

Cheers

Tony

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