Rather than entering item codes manually, you can scan in the item barcodes which is a much simpler process.
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Technical Tip 2.8 Feature If you have several lines of the same item code on a purchase order, you need to make sure you allocate the received items against the correct line. In that case, you should receive the items manually by entering a "." in the Sales Unit Barcode field – see "Mobile Goods Receipt - Check Unknown Items". |
In this example, we have configured goods receipts to show 0 quantities, thus all the items are shown on the screen. (This is set in the Show items with 0 quantity field on the Micronet Mobile Picking screen / Edit Warehouse Mobile Settings screen (v2.8) in Micronet – see "Goods Received Settings".)
If Micronet recognises the barcode, it finds the item on the receipt and displays its details at the top of the screen.
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Technical Tip 2.8 Feature
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If Micronet can't read the barcode, it displays a message that the code cannot be found.
Micronet displays a list of all the items on the purchase order so you can select the correct item.
Micronet redisplays the previous screen, showing the quantity Picked against the selected item.
Micronet displays the supplier and debtor part, which may make it easier to find the item.