Clarification about the ability to add the same barcode that is on the product in the system. You can enter the barcode that actually exists on the product, whether while adding a new product or editing a previously added product.
Steps:
-
Adding a barcode when creating a new product
-
Go to Products and Costs
-
Click on Add Product
-
Enter the barcode in the designated field
-
Complete the rest of the data and click Save
-
-
Adding a barcode to a previously added product
-
Go to Products and Costs
-
Click Edit next to the desired product
-
Enter the barcode in the Barcode field
-
Click Save
-
-
If you want to display the product barcode on the sales invoice
-
Go to Settings
-
Click on Sales Invoice Settings
-
Select the invoice designer (Tax or Simplified)
-
Determine where the barcode appears in the products table and place your cursor on it
-
Click the three dots on the left of the toolbar
-
Select Product Details and then select Barcode
Note: When adding the barcode in the invoice design, the barcode number and its image will appear together when printing the invoice, and you cannot display one without the other.
Important Notes:
-
Make sure the entered barcode matches the barcode actually printed on the product
