ERP System Barcode Printing and Distribution Procedure

Search 'Price tag print' in the menu search

Select the PO number and search

Print all the barcodes needed in the ERP system

Segregate D.R.'s with printed barcodes from D.R.'s for barcode printing (correct)

Distribute the PO to each department head (correct)

Scan items using the mobile scanner

Open the box/sacks and count the quantity per item

Send pictures of the PO and the actual box to the WeChat group

Inform the purchasing officer to return the damaged items to the supplier (correct)

Check if the Receive Amount in the PO and the system is the same

Select all and click import

Log in to the branch ERP site to import Receive Bill

<p>After importing Receive Bill in the branch ERP site</p> Signup and view all the answers

<p>Assign a person to scan per item</p> Signup and view all the answers

<p>Return the PO to the Department supervisor</p> Signup and view all the answers