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Example documentationExample: Scanning 2D Barcodes During Floor Stock Receipt

 

You can use this procedure to fill in vendor data fields by scanning a two-dimensional barcode during floor stock receipt.

Prerequisites

  • You have connected a 2D barcode reader to a serial port on the client PC and installed the vendor software for the 2D barcode reader.

  • In Material Maintenance, you have created a material (GEAR_LUBE) with Data to Collect on Floor Stock Receipt set to VENDOR.

    Note Note

    The predefined VENDOR data type has the following configuration:

    Data Field

    Data Qualifier

    VENDOR

    V

    VENDOR

    1V

    VENDOR

    6V

    VENDOR_DATE_CODE

    D

    VENDOR_LOT

    T

    VENDOR_LOT

    1T
    End of the note.

  • In Activity Maintenance, you have retrieved Floor Stock Receipt (IN500) and changed the DISPLAY_BARCODE activity rule setting to YES.

  • In Site Maintenance, on the Activity Hooks tab page, you have associated the BARCODE_PARSER hook point activity with the PARSE_COMPONENT hook point and selected the Enabled checkbox.

  • You have created and printed a 2D barcode using the matrix code ISO15434 format with the following data elements:

    Data Element

    Value

    V

    ACME

    D

    01092012

    T

    22

Procedure

  1. In Floor Stock Receipt, enter the GEAR_LUBE material.

  2. Enter 2 in the Receive Qty field.

  3. Choose Create.

    The cursor is automatically placed in the Barcode field.

  4. Scan the 2D barcode.

    The Vendor, Vendor Date Code, and Vendor Lot fields are filled in with the values ACME, 01092012, and 22 respectively.