How can I setup Acumatica so that I can scan a barcode, not necessarily through the mobile app, that will auto update inventory received on the document details of a Purchase Receipt, after identifying the vendor ID, and looked up the Open Purchase Order. This being required when you don’t have the Manufacturing module. I though this was standard out-the-box functionality?
Solved
Purchase Order Receipt via Bar Code
Best answer by Jp89
Its ok, I figured it out - scan the bar code into the Inventory ID column
Its ok, I figured it out - scan the bar code into the Inventory ID column
Translate
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.