The article outlines the steps to GRV product stock using a Bluetooth Scanner.
FOLLOW STEPS BELOW:
1. Navigate to New > Product Receiving > Stock Receipt by PPO
2. Select the Warehouse & Scan Location - this is where stock will be received into.
3. Add a Delivery Note
4. Click once on the PPO line you are receiving against
5. Click once on the line at the bottom corresponding to the barcode you are scanning in to Sync.
6. Scan the barcode, this will increase the units by 1 for every scan. Scan the quantity you have ordered.
7. Scan all items on the order
8. Click 'Accept' to finalise the GRV
NB. For a quick tutorial watch below
6.