This feature allows you to print barcode labels for stock items on the supplier invoice. This is particularly useful if you have received new stock items.
Go to Main menu > Suppliers module > Suppliers menu > Supplier Details > select supplier > Invoice.
Click Edit.
From the Supplier Invoice window, click Barcode.
From the Print Barcodes window select the stock item for wish you to print a barcode, and click Print.
To edit the quantity of barcodes to print, select the stock item and click Edit and type the number of barcodes you wish to print in the Qty column.
To remove the stock price from the barcode, select the Don't Print Price check box.
Click Save.
Select a report destination, and click OK.
The barcode labels will print to the selected destination.
