Skip to main content

Barcode

Setup

  1. Download GRN Barcode Report Template from below link

    1. Barcode Capture from Maintain Stock Item Barcode as Barcode

    2. Barcode Capture from Maintain Stock Item as Barcode

  2. Step to Import the report to SQL

    info

    Refer to this guide for details

    1. Logon to SQL Account
    2. Go to Tools > Report Designer > Import
    3. Change the file type from Fast Report(*.fr3) to SQL Reports(*.rtm)
    4. Select the report downloaded from Step1.1 or 1.2
  3. Purchase > Goods Received Note > Preview >

    1

    • Click on blue color link to enter into Report Design.
  4. Change the Report type to MM due to Barcode size is small

    2

  5. Change barcode size - > File > Page Setup > Paper Size >

    3

    • Currently this sample is Width = 35mm > Height = 25mm
  6. Click on SubRptNorm : Document_Detail

    4

    • From here you may change the Barcode layout.
  7. Click on DBBarcode > Right click > Configure

    5

    1. Type : Select 128

    2. Bar Width : This is barcode width

  8. GRN Barcode Event

    • View > Module > Click on Event Handlers > Procedure DetailBeforeDetail

    6

    This step is to capture Item Qty, if Qty 10, will repeat 10 Barcode label.