Overview of O/E Invoice Entry screen:-
Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices.
On the O/E Invoice Entry screen, you can:
- Enter and post invoices
- Enter prepayments for invoices
- Export invoices
- Print receipts (for prepayments) and invoices immediately after posting
- If you use Payment Processing, process or void a credit card prepayment for an invoice
In the header area of the O/E Invoice Entry screen, you specify the invoice number and customer number for the invoice
Use the I/C Items screen to:
- Add new items, and change or delete existing item records.
- Select the item structure and enter segment information for a new item number. (Click the Zoom button to open the I/C Construct Item Number Screen.)
On the OE invoice detail, level screen the user can delete, modified, select IC item and print the data according to the invoice number from OE forms.
After printing the Report, the user can scan the selected item from the OE invoice Report? Can we generate barcode for the selected same item?
So In this blog, we will see how to generate barcode for the selected item and for each item we have generated barcode and QR should be the generate basis on fields like PONumber, TML PO order item no, Vendor Invoice Part Qty , Vendor Invoice Date, Vendor Invoice Basic / Gross Rate , Vendor code , Invoice Part Number , Total invoice value etc.
Please refer below screen for more clarification
Based on the above-mentioned field (Combination of all fields) we will create a barcode for each item and display below the respective item so that user can easily scan the item and based on the same user will get all the details which we have mentioned above.
Note: – functionality May changes as per client requirement.