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Inventory -received goods

My company have just purchased the MRMS and currently using the POS on the sale transactions through the scanner. Currently the new orders are uploaded using a script on the sql and the barcodes are automatically produced in a sequential manner. On the receiving part, I plan to use the scanner on the barcodes from the supplier goods and automatically updates the quantities in the store. The barcodes produced from us is different from the suppliers. I need to do some modification on the barcode in order to have the items alligned in the system. What are the process to make this alteration?

Reply to
Ramzey
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Ramzey,

Try adding the vendor's bar-coded number as an alias to your number. SO Manager | Database | Items | properties of the item | Alias

As you receive the items, do it as a Quickscan

Reply to
Jeff

Thanks Jeff 4 dat info. However i need to add alias to my current items in d systems which is hundred thousands of dem. Is dere any way i can speed up this process? Oh yeah, another thing can the same Alias represented on few different or many barcodes.

"Jeff" wrote:

Reply to
Ramzey

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