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
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