Work with Bar Code application for MAS90 and MAS200 meant for superior supply monitoring

A amazing barcode app, commencing from the execution of the MAS90 and MAS200 Bar Code module, systematize your general corporate procedure. You will be able to receive data faster than before, and warehouse and distribution and receiving crew can easily track bar coded commodities through a scanner linked to a lightweight, fully compact handheld computer (HHC). A selection of data can be acquired, authenticated and confirmed in this way – not just stock counts, but also amounts, item numbers and lot/serial numbers of goods mailed and product received.

As an alternative to time-consuming manual data entry, the data can be instantly brought in using the HHC and filed into your MAS90 or MAS200 system. Inventory faults are very painful to your company; Bar Code, enhanced functionality, are able to really do away with data entry problems. Bar Code will be able to speed up tasks for dozens of staff, and various organizations recognize that execution of a bar coding application compensates for itself with the initial implementation.

Bar Code Printing – Bar codes are generally printed in either Bar Code 39 or Bar Code 128 type, and can be organized to print to around ten individual printers.

Unattended Upload of Handheld Computer Files to Workstation – Records stored on a handheld computer are downloaded directly into MAS90 or MAS200 Inventory, Purchase Order Receipts and Sales Order invoice transaction files and Bill of Materials Production and Disassembly entry, without any operator involvement. Whenever the HHC is connected for upload, the user could leave and the software works on the exchange of data on auto-pilot.

Import Inventory Transactions – Inventory sales, issues, transfer and receipt details are brought into Inventory Transaction Entry. Physical count details is simply brought in Physical Count Entry. After brought in, transactions could be modified and changed.

Import Purchase Order Transactions – Collecting information is imported into Receipt of Goods/Invoice Entry. Once brought in, records could be modified and changed.

Import Sales Order Transactions – Transport information is imported into Sales Order Invoice Data Entry. Once imported, invoices could be adjusted and printed before updating.

Inventory/Purchase Order/Sales Order Inquiry – You are able to inquire whenever you want concerning the status of all inventory items, open purchase orders and sales orders.

Receipt/Invoice History Inquiry – Brief summary and complete receipt/invoice details can be viewed, such as receipt/invoice header information and line item detail.

Customer/Vendor Inquiry – Vital details for almost any specific customer/vendor can be easily evaluated.

Label Printing – Bar code printing can be obtained for lot/serial, inventory receipt, and purchase order receipt labels & BOM creation labeling.

Purchase Order Receiver Printing – A bar coded purchase order (receiver) can be printed for use for the duration of receipt of merchandise. Bar coded purchase order numbers, item numbers as well as amounts are printed to be scanned as goods are obtained. The bar coded receiver assists you to receive stuffs that have never previously been bar coded.

Sales Order Printing – A bar coded sales order may be printed for usage all through delivery. Bar coded sales order numbers, item numbers and figures are printed and may be scanned as commodities are delivered. When used in conjunction with a bar code label, you’ll confirm that the item transported corresponds the item number on the sales order.

Picking Sheet Printing – A bar coded picking sheet could be created for use for the duration of shipping and delivery. Bar coded sales order numbers, item numbers and amounts are printed and will be scanned as products are shipped.

Automatic Accumulation of Counts – Once you scan more quantities of a merchandise previously scanned, the Inventory Physical Count volume will be accumulated instead of overridden.

Job Cost Integration – Job numbers and cost codes can be entered on the handheld computer for inventory issue transactions and brought into Inventory Transaction Entry.

Accounts Payable Invoice Numbers – Accounts payable invoice numbers may be inserted on the HHC for purchase order invoices and imported into Receipt of Goods/Invoice Entry.

Alias Item Support – Whenever information is imported into Receipt of Goods/Invoice Entry from Import Purchase Order Transactions and the item number isn’t seen in the inventory file, the Alias Item number file in inventory is looked.

Automatic Bill of Materials Import – Eliminate boring entry of serial or lot numbers directly into Bill of Materials Production Entry and Disassembly Entry by scanning the information from bar code tags.

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