Bar Code Options

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Bar Code Options

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Window Details
	Navigation
	Overview
	Fields

Related Topics
	Import Inventory Transactions		Purge Bar Code Import History
	Import Purchase Order Transactions		Unattended Bar Code Transaction Import
	Import Sales Order Transactions		Receipt of Goods Entry
	Import Bill of Materials Transactions		Daily Receipts Register
	Transaction Register		Rejected Import Maintenance

Navigation

Select Bar Code Setup menu > Bar Code Options.

Overview

Use Bar Code Options to define a series of options allowing you to maintain features most appropriate for your business.

Fields

1. Main
Number of Days to Retain Import History	P/O Prompt for Bar Code Receipt Labels
I/M Prompt for Bar Code Receipt Labels	Prompt for Standard P/O Receipt Labels
Prompt for Standard I/M Receipt Labels

2. Files
Delete Files After Manual Import	Default Path for Purchase Order Imports
Rename Import Files Using Extension	Default Path for Sales Order Imports
Exclude Renamed Imported Files from Lookup	Default Path for Bill of Materials Imports
Default Path for Inventory Imports

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