ENTER STOCK VIA PURCHEASE ORDER USING EAN NUMBERS/BARCODES
Hi all,
I did post a while ago on if it was possible to enter stock using the barcodes/ean numbers in the purchease order, i did get a reply but it was to maybe be looked at for FP6.
Well I have sorted a work around for this.
When creating (or just edit) a product, in the Supplier stock Number instead of putting their stock number, you enter the barcode / EAn number, then you can put the supplier stock number in the ean number.
When you get a order come into your business you open the purchease order as normal and then just get the barcode scanner and zap the bar code into the supplier sku, and all the rest of the fields are filled in.
I think this would be easy for Easify to just jiggle the four names about in the purchease order and the product page.
Please reply if anyone has or will try this and post back if it works for you .
Keep up the good work
Thanks
ste
