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Jim2® Business Engine Help File

Navigation: Jim2 Functions > Purchases and Expenses

Scan Stock into a Purchase Order

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To scan stock into a purchase order, place the cursor in the Stock Code field and scan the product.


scan barcode to po


The stock code and description fields will populate. Once the first line has been finished, add a new stock line and place the cursor in the Stock Code field of line 2, then scan the next product.


barcodes scanned1


Continue in this way until all stock has been added.



Note: You cannot use this scan process to receive stock on a purchase order.


Further information

Add a Barcode Scanner

Add Stock by Multi-selection

Add Stock to a Job

Add Stock to Job When Insufficient Stock

Auto Pick Stock

Reserve Stock for a Job

Scan Stock into Jobs

Stock Availability by Location on the Fly

Unreserve Stock for a Job

Use Stock Lookup and Select