Editing Barcode for SME
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Now let's scan the items associated with the purchase order into SME's inventory system. | Now let's scan the items associated with the purchase order into SME's inventory system. | ||
− | + | #Click on your PO to view the items that were shipped to that location | |
− | *Each item on the list will display the quantity remaining to be scanned (e.g. 0 of 1.0000 means that you've already scanned the single item of that type that was included in the PO. 1.0000 of 3.0000 means there is one item that still needs to be scanned, out of the three items of that type that were shipped) | + | *Each item on the list will display the quantity remaining to be scanned (e.g. 0 of 1.0000 means that you've already scanned the single item of that type that was included in the PO. 1.0000 of 3.0000 means there is one item that still needs to be scanned, out of the three items of that type that were shipped) |
[[File:Receive Mode Item List.png|center]] | [[File:Receive Mode Item List.png|center]] | ||
− | + | #Scan the bar code of the item you want to identify as received (or type the Item Number into the text field and press Enter) | |
− | *If the item is not a serial part then it will immediately be received | + | *If the item is not a serial part then it will immediately be received |
− | *If the item IS a serial part you will type the item number, press enter, then type a unique serial number and press enter again | + | *If the item IS a serial part you will type the item number, press enter, then type a unique serial number and press enter again |
− | + | ##Continue scanning until all of the items are received and the quantities remaining are all zero | |
====Confirm PO Actions in SME==== | ====Confirm PO Actions in SME==== |