All inventory in / out operations should have set provision as clients who maintain sets have all their procurement/production to distribution process mapped as per set scan only.
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Product Team
Set Barcode scanning required on Sales Return - Specific/Setoff invoice Scan item
Merged
Conversion window should allow set barcode for item selection on input side as well as output side
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All Qty Receive Restriction required in GRC against PO.
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Set Barcode scanning required in S&D - Sales Order, Stock Audit - Audit entry scan
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Set Barcode scanning on Goods receive challan - Select Order Items- Order Mode - Scan Barcode
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Set Barcode scanning required on Goods return challan ad hoc - Scan Barcode
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Set Barcode scanning required on Goods Return Challan Against receipt - Select receipt item - Scan Barcode
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Set Barcode scanning required on Job receipt - Advance mode Scan item (Step 3)
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Set Barcode scanning required on Transfer In - Item information - Scan barcode
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Set Barcode scanning required on Miscellaneous Entry - Scan Item
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Set Barcode scanning required on Bundle for conversion entry
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set barcode import option in transfer in and sales order against order
Merged