This article details how you can use the Vendor Barcode on a Part to issue onto an RO
Important: The quantity associated to the barcode will be issued all at once to the RO. This method is best used for individualized (unique) barcodes.
Parts->Part Master
Select the part to edit and open to the Settings page. Barcodes are listed on the right. Enter the Barcode Number and Quantity, then press +Add.
The Barcode and associated qty will appear below. Press Save/Exit to close
It is important to remember the system does not view Vendor Barcodes as a Serialized Part.
Serialized Parts have a 1-1 ratio only
Using the Barcode on an RO
Open +Add Parts. If set to the Keyboard Entry, click on the icon to switch the system to the Barcode Entry method
The Part# field changes to show Scan Part. Enter the Vendor Barcode and press Enter
The quantity when issuing can be ignored - the system will issue as many pieces as is attached to the barcode used
If multiple pieces are attached
On the +Add Parts screen, click on the Part Number to edit the Actual and Charge quantities
From the main RO screen, click on any of the hyperlinks in the Part line to open the pop-up
