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Packaging Barcodes in GRN

How to Enter Stock of Items with Packaging Barcodes

If you have defined certain items with packaging barcodes, you can enter stock of each defined package on the GRN screen.

On the GRN Screen, select the supplier and other details

In the Item Code field, scan the packaging barcodes or click F1 to load items from the Item List screen

If you are receiving stock against a Purchase Order, select the PO from the Purchase Order drop-down menu 

Read: How to Use Packaging Barcodes in Purchase Orders

All selected items will load in the grid

The packaging barcode items will have scanner icons in front of them.

Enter the received quantity in the Quantity field

Save

How to Enter Stock of Items with Packaging Barcodes

Note: The inventory of packaging barcode items will increase in  units:

Inventory report

 

in Good received Note