Editing Adding Barcodes to Reports
Jump to navigation
Jump to search
Warning: You are not logged in. Your IP address will be publicly visible if you make any edits. If you log in or create an account, your edits will be attributed to your username, along with other benefits.
The edit can be undone. Please check the comparison below to verify that this is what you want to do, and then save the changes below to finish undoing the edit.
Latest revision | Your text | ||
Line 15: | Line 15: | ||
Example: Follow these steps to add the PO Number as a barcode: | Example: Follow these steps to add the PO Number as a barcode: | ||
− | |||
1) Duplicate an existing standard report [[Duplicating Standard Reports for Custom Use]] or edit an existing custom report. (Don't edit a standard report as it could get over-written in an update). | 1) Duplicate an existing standard report [[Duplicating Standard Reports for Custom Use]] or edit an existing custom report. (Don't edit a standard report as it could get over-written in an update). | ||
− | |||
2) Select Open Report Designer | 2) Select Open Report Designer | ||
− | |||
3) Select the barcode icon that is connected to the database and drag and drop into the report | 3) Select the barcode icon that is connected to the database and drag and drop into the report | ||
− | + | 4) Select this barcode element in the report and connect it to the PurchaseOrders table and the PONUmber Field | |
− | 4) Select this barcode element in the report and connect it to the PurchaseOrders table and the | ||
− | |||
[[File:BarcodePOnumber.JPG]] | [[File:BarcodePOnumber.JPG]] | ||
− | |||
5) Save the report. | 5) Save the report. | ||
Now when you run this report, you will have a barcode label of the PO Number. | Now when you run this report, you will have a barcode label of the PO Number. |