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MTP Orders > Vendor Record |
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Note: Validation is present to check MTP Cost and PLU. This will effect those barcodes uploaded via Excel. |
- Double click on the Vendor
- Click on the ticket's Requested Column and enter in a value.
- Click on the Submit button.
- Click on the Yes button when the confirmation dialog box appears.
- Click on the "+" button in the tickets' row.
- Fill out the fields in the Range Info section. A preview will appear at the bottom showing what the Barcodes will look like based on what has been entered into the Range Settings. Click on the Generate button.
- The Received Amount column should update and match the Requested Column quantity.
