Bar Code Options

 

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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