Hi All,
I would like to know the format of the barcode to have this functionality for doing goods receipt in the system.
PO number = 485555
Item Number = 00010
Barcode to be generated:
PO Number + Item Number
485555 + 00010
Barcode string should be like this.
4855500010
I have generated a sample code 128 barcode in this format but when i scan I only see the PO number is getting transferred to the goods receipt
screen and not the item number.
Can I have a barcode format in such a way that the PO number is in the PO number field and the item number in the item field?
Do i need to add a tab or something like that?
Please help.
Thanks,
Meghna.