(Ability to receive on a mobile terminal, seek best solution for label workflow Vendor portal?)
Setup Item barcodes in the System Setup
Setup >> System settings >>Barcode >>Barcode Setup - Item
Can generate Non Serialized Item barcodes either based on SKU or ItemID
ability to select the parameters that you want to print on barcode
View Purchase Order
Print Receiving Worksheet will show all the items with the Barcodes
In the Mobile version we have given the option to Receive the Inventory.
When you click on Receive Inventory PO, it will ask you to scan or input the PO number.
As soon as PO Number is scanned, it will ask you to scan the Item to enter Quantity
Once you scan Item Barcode it will ask you to Enter the Quantity and then click on add button
You can then receive all the non serial items by scanning the item barcode.
Then click on Receive Inventory to create Inventory receipt in the system.
