How to Use Packaging Barcodes in Purchase Orders
Once you have defined packaging barcodes for a certain product, you can easily prepare purchase orders according to the quantity you require of each package.
To prepare purchase order for packaging barcodes, go to the Purchase Order screen.
Enter basic details of a purchase order like supplier, issue date, delivery date, etc.
Scan the Packaging barcodes in the Search Item field to load them in the grid. Or click F1 to select items from the Item Help screen
All selected products will load in the grid.
The items with packaging barcodes will have a scanner icon in front of them.
Enter order quantity against each package in the Order Qty (pack) column