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On the lines of all sales and purchasing documents, when entering an item code the barcode reference if available should show automatically and be available to print on all associated documents.


This may mean having two fields, one to show the barcode and if applicable another to show the customer's or vendor's reference number. Most implementations will have barcodes to allow for scanning and therefore we their is a requirement to show both references on a line.

Category: Sales
STATUS DETAILS
New