Scan products into Sales Order and Purchase Order

Before we start, make sure you have already added Barcode number to your products. Here's an article to guide you through the steps in updating Barcode number of existing products.

 

As soon as the scanner is connected, you can start scanning the items. It will automatically populate in the "Item Name" field and goes to the next line. When you scan the same item, the quantity will increment by 1 or depending on the number of times you've scanned the item.

 

 

Go to Sales Order > click "New Sales Order" > then choose the Customer.

 

 

 

Go to Stock Control > click "Create New" > "New Purchase Order > then choose the Supplier.

 

 

In addition, you can use Barcode to perform the following tasks: