In a business, printing labels for goods received might be your next step after receiving a purchase order. The Console portal provides an option to print the labels directly from a purchase order as well as after receiving it. The instructions below explain how to do it.
Go to Console --> Inventory --> Merchandise Receiving
Select the Transaction Number of the Merchandise receiving transaction.
Once you select the purchase order of your choice, go to the "Generate Barcode Label" button at the top right-hand corner of the receiving page.
Once you get to the "Generate Barcode Label" page, you will see at the bottom of the page the items from your Purchase Order.
Select the Label Template from the dropdown and choose the label size you will be using.
Ensure that the quantities of barcodes you would like to have it in the Print Qty field. You can also edit the quantities or remove any item by clicking on the X button.
You would then click on the "Print Barcode" button. This will initiate the barcode generation.
Now you will have to navigate to the History tab to download the generated barcode label.
From here, all you have to do is to click on the Download link to download the generated barcode label.
From here, all you have to do is select the Printer button at the top right-hand corner of the document.
Articles in this section
- Item Import Field Descriptions
- Overview
- Merchant Onboarding
- Navigation Bar
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- Settings
- Dashboard Overview
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