Consolidation by ItemLookupCode required while Printing receipts

If user scans the same item in the transactions like Purchase Orders, Stock Transfers and POS Bill, system is adding a new line. If user scans 100 qty , system is adding 100 new lines and printing also by 100 lines.

During stock transfers if user transfers 10 items of 100 qty each (Scans each & every item qty), system is priniting atleast 30 pages and it is very diffcult to cross verify by counting all the items printed in the receipt.

Atleast in printing items should be consolidated by item lookupcode.

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Reply to
Raghavan Mukundan
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Why don't you just enter the quantity before scanning on the PO? Then you get just 1 line.

/Eric

"Raghavan Mukundan" wrote:

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Reply to
EricG

Here in India,most of the managements insist their employees to scan each and every item, that are coming into and going out from their Warehouse and Stores. This ensure the accuracy of actual inventory + system inventory.

Offcourse It is a time consuming process and not applicable for all retail segments. But very important for few retail segments which are dealing with high value items.

Raghavan

"EricG" wrote:

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Reply to
Raghavan Mukundan

This is a standard practice at all big-box retailers in North America as well.

Reply to
Jason Hunt

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