Single 2D scan workflow to mark PO lines received ? #10735
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I have tried using the builtin suppliers plugins to improve the reception workflow.
In practice I find that after setting « Supplier Reference » on a supported supplier (last one I've used was digikey) it works but only up to step 4. |
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Replies: 2 comments 3 replies
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You have to start from the purchase order page and then select "scan in items" barcode action. The generic "scan barcode" action is just associating the barcode with the purchase order - and then taking you to it. |
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I can see "scan in items" on the mobile app, but I can't see it on the web app...am I missing something somewhere? I'm on 1.1.6 |
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You have to start from the purchase order page and then select "scan in items" barcode action.
The generic "scan barcode" action is just associating the barcode with the purchase order - and then taking you to it.