Products With EAN-13 Barcode.

Product scan option in purchase settings whether you want to scan product by Barcode, QRCode, internal reference, or all.

Scan barcode then product automatic added in order line if product already existed in order line then ordered qty increased by 1.

Error message given if no any matching product found.

An error message is displayed if the purchase order is in a cancelled state.

An error message is displayed if the purchase order is in a locked state.

Products With EAN-13 Barcode.

Product scan option in inventory settings whether you want to scan product by Barcode, QRCode, internal reference, or all.

The error message is given if you enable lots and serial numbers.

If you scan the barcode then the quantity done increases by 1.

The error message is given if picking is not in the proper state.

The warning message is given if done quantity increases than the initial demand.

The error message is given if the scanned product is not found in line.

Products With EAN-13 Barcode.

Product scan option in invoice settings whether you want to scan product by Barcode,QRCode, internal reference or all.

Scan barcode then product automatic added in invoice line if product already existed in invoice line then ordered qty increased by 1.

Error message given if no any matching product found.

Error message given if invoice not in Posted state.

You can also scan product in vendor bills.

Products With EAN-13 Barcode.

Product scan option in Manufacturing settings whether you want to scan product by Barcode, QRCode, internal reference, or all.

'Bills Of Materials' menu and tree view.

Scan barcode then product automatically added in bom line if the product already existed in bom line then ordered qty increased by 1.

Error message given if no any matching product found.

Product scan option in Inventory settings whether you want to scan product by Barcode, QRCode, internal reference, or all.

Select a location, scan the barcode, and apply it.

You can scan products and that counted qty increase by 1(One).

The success message looks like this.

The error message is given if no matching product is found.

Go to the 'Configuration' => 'Operation Types'.

Select product lot/serial numbers(Create new, use existing ones).

You can see the product with Lot/Serial Number in the internal transfer. Here if you click on that button "Detailed Operations" wizard open, Here you can scan your barcode.

That barcode will be added inside 'Lot Numbers' if the same barcode scanned again than done quantity will be increased by one. If another barcode is scanned than will be another entry for new Lot Numbers in the next line.
After that, the quantity is added to the existing quantity.

Click on the 'Validate' button, and the stage will be set to 'Done'.

User Setting: Enable 'Lot & Serial Numbers'.

Select product traceability 'By Unique Serial Number' if you want to track the product by its unique serial number.

Select product traceability 'By Lots' if you want to track product in Lot.

Purchase (Incoming Order) Process
Create a purchase order with the tracking and enter a quantity of that, After confirm order go to receipt.

You can see product with Lot/Serial Number in receipt. Here if you click on that button "Detailed Operations" wizard open, Now our purchase order stage is "Ready".

Lot Numbers workflow
Here you can scan your barcode. That barcode will be added inside 'Lot Numbers' if the same barcode scanned again than done quantity will be increased by one. If another barcode is scanned than will be another entry for new Lot Numbers in the next line.

It shows alert message if our entered quantity is increase then stock.

Serial Number workflow
Here you can scan your barcode. That barcode will be added inside 'Serial Number' If another barcode is scanned than will be another entry for Serial Number in the next line.

It shows alert message if same barcode scan again.
Scan correct product and click on the 'Save' button.

After that, click on the 'Validate' button. The receipt will then move to the 'Done' state.

Select product with traceability 'By Unique Serial Numbers' and you can see product in-out quantity.

After that, it shows Lot/Serial number will be added in Update quantity.

Sale (Delivery Order) Process
Create a sale order with a product by lot or serial number after it confirms that order goes to Delivery.

You can see product with Lot/Serial Number in delivery. Here if you click on that button 'Detailed Operations' wizard open, Now our sale order stage is "Ready".

Serial Number workflow
Here you can scan your barcode. That barcode will be added inside 'Serial Number' if the same barcode scanned again than done quantity will not be increased by one. If another barcode is scanned than will be another entry for new Serial Number in the next line.

It shows alert message if our entered quantity is increase then stock.

Scan the another product(Serial number) barcode.

It shows alert message if your entered serial number is not available in stock.

Scan the correct serial number barcode and click on the 'Save' button.
After that, click on the 'Validate' button. The receipt will then move to the 'done' state.

Select product with traceability 'By Unique Serial Numbers' and you can see product in-out quantity.

After that, it shows Serial number and on hand quantity of sold product.

Go to the settings and enable the Notification on Product Succeed and Notification on Product Failed option.

Scan the product barcode, if the product is available in stock than you will get a notification on the top right corner of the screen.

Scan the product barcode, and if the product is not available in stock than you will get a notification on the top right corner of the screen.

Go to the Units & Packages form view and click the Packaging Barcode smart button to open the list of packaging barcodes associated with the selected package.

Clicking the Packaging Barcode smart button opens the Packaging Barcode list view, where you can create and assign new barcodes to the selected package.

Scan the Packaging Barcode on the order line. The corresponding product is automatically added with its configured package quantity, and a success notification is displayed to confirm the barcode scan.

Go to the Inventory Settings and, under the Picking Command Barcode section, click the Print Command Barcode button to generate the picking command barcode labels.

A PDF containing the Picking Validate Barcode is generated.

A PDF containing the Picking Print Barcode is generated

Create a Picking Order in the Draft stage, then scan the Validate Barcode. The picking order is automatically validated and its status changes to Done.

A success notification is displayed, confirming that the picking order has been successfully validated.

Scan the Print Barcode from the Picking Order to automatically generate and print the corresponding picking.

After the barcode is scanned successfully, a success notification is displayed confirming that the action has been completed successfully.

The Picking Order is automatically generated and printed after the barcode is scanned successfully.