Maintain your SKU barcodes
When to use this procedure
Use this procedure to edit, delete, or add barcodes for specific SKUs. These barcodes are typically added as you receive pre-barcoded inventory by either scanning or manually entering the manufacturer's barcode. This automatically associates a barcode with a SKU so that you can scan or enter that barcode during a POS transaction and all associated information is automatically pulled into the transaction.
Steps to complete
Select from the options below to manage your SKU barcodes.
SKU has one barcode
- On the Maintain Barcodes window, enter the SKU you are looking for in the Look for Sku box.
- Use the table below for your next step.
Is the SKU found in the grid? Then... Yes
highlight it in the grid and update the SKU number, barcode, or inventory type as necessary.
No
click Add and enter the SKU, barcode, and inventory type.
- Click Save.
SKU has additional barcodes
- On the Alternate Barcodes window, enter the SKU you are looking for in the Look for Sku box.
- Use the table below for your next step.
Is the SKU found in the grid? Then... Yes
highlight it in the grid and update the SKU number, barcode, or inventory type as necessary.
No
click Add and enter the SKU, barcode, and inventory type.
- Click Save.
