File - Inventory - Units (v2.8)

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File - Inventory - Units (v2.8)

In some instances, an item can have more than one primary barcode because it is purchased from different suppliers. You use the Item Update screen - Units tab to set up the item barcodes for different suppliers. You can also enter names, pack quantities, weights and volumes.

Add a new item or open an existing one.

Refer to "Adding a New Item" or "Updating an Item".

Select the Units tab.

Micronet displays the Item Update screen - Units tab.

If you want to:

add a supplier barcode for this item, select the Add button
insert a supplier barcode for this item, select the line below where you want the barcode inserted then select the Insert button
delete a supplier barcode for this item, select the barcode then select the Delete button

edit a supplier barcode for this item, double click on a barcode or select a barcode then press Enter.

If you selected to add, insert or edit a supplier barcode, Micronet displays the Alternate Units screen.

Complete the following fields:

	Field	Value
	Supplier Number	Enter the supplier ID for the item barcode, or press Tab or Enter to select a supplier. Micronet displays the supplier name.
	Barcode	Enter the primary item barcode for the supplier.
	Name	Optionally, enter the alternate unit name.
	Pack Qty	Optionally, enter the pack quantity.
	Alt Name	Optionally, enter an alternate name for the alternate unit.
	Weight	Optionally, enter the weight.
	Volume	Optionally, enter the volume.

Select the Accept button.

If you selected to add a supplier barcode, Micronet redisplays the Alternate Units screen so you can add further supplier barcodes.

When you have finished entering supplier barcodes, select the Cancel button.

Micronet displays the Item Update screen – Units tab showing all the supplier barcodes added for the item.

Select FILE | SAVE.