Purchase Order Receipt via Bar Code

  • 3 May 2021
  • 1 reply


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?


Best answer by Jp89 3 May 2021, 18:09

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1 reply


Its ok, I figured it out - scan the bar code into the Inventory ID column



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