*Note: 1 If the product already has a barcode saved, it will use it. But if it does not have a barcode the system generates a barcode for the received items automatically when the PO document is saved.
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*Note: 2 When doing ‘picking’, the item will have to be scanned with the barcode that it has been accepted with the PO document.
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*Note: 3 The barcode in the product card and the SKU in the PO document are not connected, the SKU is a separate code that is not required.
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*Note: 4 The generated barcode in the PO is for the item (not the product) and it will be displayed in the ‘barcode’ field of the product card.
*Note: 5 One product can have multiple barcodes.
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