On Scan Material screen, the system requires the user to scan:
- Order Type - Optional
- Prod Order Number
- Operation
- WH - Optional
- Location
- Inventory ID
Once the Inventory ID is scanned, the Scan Material screen resets to “scan the order type” prompt. This means if a user needs to issue multiple stock items to the same operation, they need to go through 3 scans again before they arrive to the scan inventory ID prompt.
Is there a better way to bulk scan multiple stock items IDs for the given operation?