A highly effective barcode app, starting from the execution of the MAS90 and MAS200 Bar Code module, streamlines your overall business procedure. You may compile data faster than the old days, and storage facility and delivery and receiving staff can easily document bar coded merchandise using a scanning device connected to a lightweight, completely moveable handheld computer (HHC). A range of data can be grabbed, validated and tested this way – not merely inventory counts, but as well amounts, product information and lot/serial codes of items shipped and items received.
Rather than time-consuming manual data entry, the data may be comfortably brought in using the HHC and delivered into your MAS90 or MAS200 database. Inventory faults are quite expensive to your business; Bar Code, innovative functions, are able to effectively eliminate data entry errors. Bar Code will hasten jobs for tons of individuals, and various organizations realize that inclusion of a bar coding solution compensates for itself with the start of use.
Bar Code Printing – Bar codes are usually printed in either Bar Code 39 or Bar Code 128 type, and could be set up to print to as many as 10 individual printers.
Unattended Upload of Handheld Computer Files to Workstation – Records placed using a handheld computer are downloaded directly into MAS90 or MAS200 Inventory, Purchase Order Receipts and Sales Order invoice transaction records and Bill of Materials Production and Disassembly entry, without any operator intervention. As soon as the HHC is plugged in for upload, the operator may leave and the application handles the transfer of data conveniently.
Import Inventory Transactions – Inventory sales, issues, transfer and receipt details are imported into Inventory Transaction Entry. Physical count details will be imported into Physical Count Entry. After brought in, transactions may be edited and changed.
Import Purchase Order Transactions – Obtaining information is brought in Receipt of Goods/Invoice Entry. As soon as imported, transactions could be modified and changed.
Import Sales Order Transactions – Shipment information can be brought in Sales Order Invoice Data Entry. As soon as imported, invoices may be modified and printed prior to updating.
Inventory/Purchase Order/Sales Order Inquiry – You’ll be able to inquire at any time pertaining to the status of all supply items, open purchase orders and sales orders.
Receipt/Invoice History Inquiry – Outline and comprehensive receipt/invoice details can be looked at, such as receipt/invoice header details and line item detail.
Customer/Vendor Inquiry – Critical information for any specific customer/vendor could be immediately reviewed.
Label Printing – Bar code printing is offered for lot/serial, inventory receipt, and purchase order receipt labels & BOM creation tags.
Purchase Order Receiver Printing – A bar coded purchase order (receiver) may be printed for use throughout receipt of goods. Bar coded purchase order numbers, item numbers along with amounts are printed to be scanned as merchandise is obtained. The bar coded receiver assists you to receive stuffs that haven’t previously been bar coded
Sales Order Printing – A bar coded sales order can be printed to get used while in delivery. Bar coded sales order numbers, item numbers and figures are printed and can be scanned as items are shipped. Whenever used in line with a bar code label, it is possible to confirm that the merchandise delivered match ups the item number on the sales order.
Picking Sheet Printing – A bar coded picking sheet may be made for use while in shipping. Bar coded sales order numbers, item numbers and amounts are printed and will be scanned as goods are delivered.
Automatic Accumulation of Counts – Once you scan excess volumes of a commodity previously scanned, the Inventory Physical Count quantity will be accumulated rather than overridden.
Job Cost Integration – Job numbers and cost codes can be typed in on the handheld computer for inventory issue transactions and imported into Inventory Transaction Entry.
Accounts Payable Invoice Numbers – Accounts payable invoice numbers would be typed in on the HHC for purchase order statements and imported into Receipt of Goods/Invoice Entry.
Alias Item Support – Anytime information is imported into Receipt of Goods/Invoice Entry from Import Purchase Order Transactions and the item number is not located in the inventory file, the Alias Item number file in inventory is searched.
Automatic Bill of Materials Import – Eradicate monotonous entry of serial or lot numbers straight into Bill of Materials Production Entry and Disassembly Entry through scanning the information from bar code labels.