PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
    Creating new invoice
   [Collapse]Goods
    [Collapse]Issue
     [Expand]Documents
      Internal Issue
     [Expand]Consolidated
     [Collapse]POS
      [Collapse]POS retail document
        Create new POS receipt
        Print document
        Reverse the document
        Partial reverse
        Add movements
        Make reverse, create invoice and make a copy
        Delete documents
        Setting of POS X
        Add lines on document
        Add value discount to position
        Invoice payment
       [Expand]Subjects
       [Expand]Closures
       [Collapse]Operations
         Create advance payments
         Add document note
         Add a Line Note
         Check items stock
         Open warehouse card
         Change document
         Issuing of serial number
         Import data from bar code reader
         Search items
         Review photo of item
         Discounts
         Cash disbursments
         Prices review
         Document overview using on-screen keyboard
         Changing a BOM
         TM Loyalty card in Operations
         412270
        Prices
       [Expand]Documents
        Items
       [Expand]Wizards
       [Expand]POS Settings
       3210 - POS BAR
       3220 - POS retail RT
       3230 - POS Service
      [Expand]POS resources document
      Prepayment
      Own Use
    [Expand]Receiving
    [Expand]SAD/Intrastat
    [Expand]Interwarehouse Transfer
    [Expand]Price Change
    [Expand]Inventory
     Recurring Invoicing
    [Expand]Consignment
    [Expand]Value-Added Tax
    [Expand]Customs Warehouses
    [Expand]Issuing Retail Invoices
    [Expand]Stock Valuation
    [Expand]Monitoring Exchange Rates
    [Expand]Item Type Examples
    [Expand]Stock reports
    [Expand]Goods on Trial
    [Expand]Vnos dokumentov z uporabo EM2
    [Expand]Separate Sale Pricing by Warehouse
    [Expand]eSlog
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Expand]Financials
   [Expand]Analytics
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
[Expand]User Site

Load Time: 1515.6472 ms
"
  1000005554 | 224968 | 409230 | Updated
Label

Import Data from Bar Code Reader

 

This chapter introduces how to add item/data using a bar code reader.

Case summary

The person responsible, Roger, has created a POS receipt for customer Marc Camper, and wants to add an item using a bar code.
This is done by following the process described below.

 

WARNING

Before using a bar code reader, it must be set first in Items register, on the External IDs tab.

After opening a new POS receipt 23-3200-000029, the person responsible will enter item CHAIR ALPHA via bar code. Into the field Item, the person responsible enters the number/code: 321654987654.

In this way, the item is recognized and by clicking Enter, the item is inserted.

In this way, as many lines/items as desired can be entered.

 

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!