Answer: Although the ability to use barcodes to quickly and efficiently add items to transactions is present in all versions of Solid Route Accounting business systems, how the barcodes are assigned to the inventory items will vary depending on the business system being used. Follow the instructions below that pertain to the company’s Solid Route Accounting business system for how to assign barcodes to inventory items.
Enterprise Edition Users:
- In Solid Business Central, navigate to [Datafile / Inventory / View] and display the inventory item to assign a barcode to.
- Use [F2 – Edit] to make changes to this record, and in the ‘B Code’ field enter in all digits of the barcode, excluding punctuation (UPC-A type barcodes have 12 digits). When finished, save the barcode with [CTRL+END].
- Sync the handheld computers for the change to take effect into Solid Sales Pro, with the ‘Reload Price List’ flag set to Y in the mobile unit record's configuration.
for QuickBooks Users:
Please review the Video Tutorial for Session#1: QuickBooks® Preparation.
Microsoft Dynamics GP Edition,
Dynamic 3i Edition,
Eyewear Genetics Edition,
Integration Edition Users:
Please review the training materials provided with the Solid Route Accounting business system for further information on this feature.