How to Enter Stock of Items with Packaging Barcodes
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
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
Note: The inventory of packaging barcode items will increase in units: