How to run a barcode report from a Purchase Order
- Sandra Petrovic
If you need a report displaying the price per style, including the GS1 code, this is the perfect report for you!
Step-by-step guide
Open your PO:
Go to the Purchase Order screen and open the relevant PO. Ensure the PO includes quantities and that all styles have GS1 codes.
Generate the Report:
If the PO is open. Click the Report Button, select Barcodes, and then choose GS1 Style Excel Report.
A pop-up screen will appear, allowing you to select the Trading Entity (TE) you want to include with the price.
Select Trading Entity:
In the pop-up, select the Trading Entity (or multiple TEs) and click the Generate Button.
Note : You can select All or Multiple TEs, and the report will display them with their corresponding prices.
View the Report:
Once generated, the Excel report will include the GS1 code, SKU code, Style Number, Color, and Size, along with the PO quantity and the price you selected.
