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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.

 

Info

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