Hi guys, where we have a generic product, or a product that may contain multiple barcodes dependent on the supplier or other factor.
We can input a barcode using the Suppliers function however when processing orders these will not be recognised, so currently we can only use one barcode linked against an item at a time.
I hope this makes sense.
Please! We are able to scan supplier and self barcodes on the stock in screen, but the behaviour completely changes when you are processing orders - suddenly the supplier barcodes no longer work! This forces us to relabel all items like this which is long, and imo, completely unnecessary