Introduced in Version 3. Applies to versions below Order Manager 5.9.
The Order Manager can print barcode labels for your products. You can print any number of labels you need for a specific product, or print labels for all new inventory received against a purchase order.
The barcode fonts should be installed for you automatically when you install the Order Manager. If the barcodes don't print (i.e., you only see numbers), check to see if the fonts are installed. If not follow the directions below.
To install Barcode fonts:
Install the barcode fonts on each workstation running the Order Manager . The barcode fonts can be found in your installation directory, e.g. c:\StoneEdge. The file names are Code128.ttf, Code128N.ttf and Code128W.ttf.
Go to Start>Settings>Control Panel.
Double-click on the Fonts folder.
Click File>Install New Font.
Navigate to the barcode fonts, select them and click OK.
To specify a Barcode Label Format:
At the System Parameters screen, select the Reports parameter group.
Select the parameter BarcodeLabelTemplate.
Select a template from the list of templates.
Click Save.
There are several standard barcode templates included with the program. Others can be created as custom reports.
The standard templates are:
Barcode Label 1 x 3 - prints a single column of labels, 1" high by 3" wide
Barcode Label 1 x 2 - prints a single column of labels, 1" high by 2" wide
Barcode Label Sato CX200 1 x 2 - prints a single column of labels, 1" high by 2" wide
Barcode Label Dymo 330 2 5/16 x 4 - prints a single column of labels, 2 5/16" high by 3 5/8" wide
To print labels for a specific product:
Locate and display the product at the View Inventory screen.
Click the Print
barcode labels button
near the top of the screen .

Enter the number of labels to print.
Click OK.
You can also print barcode labels when you click the Receive button . Enter the Quantity to Add of an item to your inventory and the Cost per Unit. Click the Print Barcoded Labels checkbox and click OK.
.
To print labels for items received against a Purchase Order:
Go to the Purchase Orders screen.
Go to the Receive Inventory tab.
Receive the item(s) into your inventory.
Before clicking Post Data, click the Print Labels checkbox for an individual item or click the checkbox labeled Print Labels for all items received.