We'd like to begin implementing the Bar Code module for Macola 7.6. I have questions about receiving. What exactly can bar code do for me for receiving? Suppose vendors don't use bar codes. Does this mean there is no advantage to using the bar code module? Or suppose we print our own based on PO number. However, when items are received, the invoice has dozens of POs referencing particular line items. How can bar code be beneficial in this scenario? Do companies insist their vendors bar code everything?
Thanks in advance.
Red Flag Submitted
Thank you for helping keep Tek-Tips Forums free from inappropriate posts. The Tek-Tips staff will check this out and take appropriate action.
Reply To This Thread
Posting in the Tek-Tips forums is a member-only feature.