Receiving PO's with Serial Numbers

As a Dear POS and Inventory User performing Receiving PO's, I would like an option to perform a serialised receiving. So I can scan the Barcode to signify the product I received on the invoice, then scan the Serial to enter it into the spreadsheet.


This would save heaps of time when receiving a large (or small) amount of serialised stock, currently you have to match each and every item to its serial manually which is very time consuming and often results in errors.


I would like this feature to be available in the Back End & POS


Prototype Workflow:
https://invis.io/KRQZ00J68CX


Video Walkthrough:

https://drive.google.com/file/d/1t22BoJmKalX8GvbsXaMrcu3AHqlInGgG/view

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