HI,
I have come across several customers that have MYOB Accounting product for many years.
These customers have entered codes into the Item Nb field that they have created way before the advent of barcodes. They now want to use barcodes for these items but still retain the original Item Nb codes.
Many of them are using the Custom Field 1, or the Supplier Item Nb field to put the barcode into. However in doing this, they cannot use a barcode scanner to scan the barcode into the Sales Entry Screen as the only field that they can scan into to do a lookup is the Item Nb field. I cannot understand why columns cannot be swapped or added in with other fields. For example swap the Item Nb field with the Supplier Item Nb or remove the Location Column and add in the Supplier Item Nb or the Custom Field.
It has always been a major issue that in a world where barcodes are the normal process of selling and receiving items that AccountRight does NOT have a dedicated Barcode field.
Thanks
Trish
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