Bar code implementation

Sales order / Purchasing order

MSCA

Bar code printing

Creation of Purchase order. Creating a requisition. Open Purchasing responsibilityRequisitions

Enter item ,quantity and price and save the requisition. Approve the requisition. Creating a PO on requisition.

Enter requisition number and press Find

Select the PO type and click on automatic.

Enter Supplier details and press Create

Save the PO and approve it.

Sales order / Purchasing order

MSCA

Bar code printing

Open the MSCA console from mobile device. And enter the log on details.

Click on materials and Mfg. The following page appears.

Click on Receiving.

Click on Receipts.

Click on PO

Enter the Org Code.

Enter the PO NUM and Item.

Enter the Sub inventory, UOM (Unit of Measure) and QTY. Press DONE.

Enter Carrier ,pack slip, BOL(Bill of lading),Waybill, Airbill and press DONE.

Enter Carrier ,pack slip, BOL(Bill of lading),Waybill, Airbill and press DONE. Now two receipts are created. And are submitted for Printer.

Once the transaction is done the above screen appears. Checking the invoices against the receipts.

Open the Payables Responsibility and open Invoices.

Enter the PO NUM and FIND

Sales order / Purchasing order

MSCA

Bar code printing