Inventory Scanner

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Overview

Main Menu>Settings>Inventory Functions>Scan Non-PO Items  

If products are obtained from a supplier via the SEOM Purchase Order system, the merchant must use the Receive Inventory button on the Purchase Order screen to properly record those changes in the program.

Description of the Screen

Inventory Scanner screen

 

Barcode Field

SKU Field

Scanned SKUs and Scanned Items Fields

Cancel Entire List Button

Cancel List Scanned Item Button

Barcode Column

SKU Column

Quant. Column

Item Name Column

Save Button

 

Additional Information

Inventory

Receive Inventory

 

Created: 5/11/12

Revised:  6/29/12

Published: 04/13/16