Authorise goods receipt using the barcode scanner

After you have activated the barcode integration and the users are set up in general for using the barcode functionality, you still need to authorise the users for the goods receipt functions.

To authorise:

1. Go to: General / Management / Authorisation tool.
2. Select the user or the user group on the left.
3. On the right, go to the Menu tab.
4. Go to: Order Management / Purchase process.
5. Authorise the Received goods menu option in the usual way under menu options.
6. Go to the tab: Authorisation.
7. Go to: Order Management / Purchase process / Receipt / Received goods /Actions.
8. Authorise these actions in the usual way:
   1. Create receipt(s),
   2. Properties and
   3. Delete.
9. Save the changes.

See also:

• Process incoming goods (barcode scanner)

  You can also register incoming goods using a barcode scanner and convert them to goods receipts in Profit.