OnObservationStarted() # void OnObservationStarted( BarcodeTracking barcodeTracking)Ĭalled when the listener starts observing the BarcodeTracking instance. It provides a callback that is invoked when the state of tracked barcodes changes. The BarcodeTracking listener is the main way for hooking into BarcodeTracking. Barcode Tracking Basic Overlay Listenerĭefined in namespace .Capture IBarcodeTrackingListener # interface IBarcodeTrackingListener.Barcode Tracking Advanced Overlay Listener.Barcode Selection Automatic Aimer Selection.Multiple users can receive at the same time, but only via the Scanner app (do not add quantities via web and the Scanner app simultaneously).This must be done in Retail POS on desktop. When receiving using the Scanner app, only the product quantities can be adjusted, supply prices cannot be edited.Orders containing composite products cannot be counted in the app.Only orders in Sent and Open states can be counted in the app.The purchase order and/or stock transfer must be finalized using Retail POS on desktop.Confirm that the received amounts and supply prices are correct, then click Receive to complete.

Identify the order you are receiving, using filters if necessary, and click Receive.ġ2. Navigate to Inventory > Stock control.ġ1. If you want to add more products, tap Resume count and repeat step 7.ġ0. Review the counted quantity and tap Save. Once all products have been scanned, tap Done.Ĩ. You can tap on a product to expand and manually increase or decrease the quantity.ħ. Use your iOS device's camera to scan the product's barcode, or use the Search or add products field to search for products by keywords. Review the order information you have entered and tap Receive.Ħ.

Note: Add custom information to your orders, like personal reminders or approval notes - the free-form Notes field lets you add these to your orders and search them for future reference.

Order Number: The order number is generated by Retail POS when you select the o utlet on the basis of the outlet settings.

Delivery Date: This is the expected date of delivery for the order.

If you already have the invoice number, you can input this here for your supplier's reference.

Supplier invoice number: When you order stock your supplier may include an invoice number.

Deliver to: S elect the outlet you wish to deliver the stock to.

Supplier: Select the supplier for the order, although the order can be created without choosing a specific supplier if you desire.

Tap the + (plus) button to open a new stock order Confirm that the received amounts and supply prices are correct, then click Receive to complete.Ĭreate a new stock order and scan products:Ģ. Identify the order you are receiving, using filters if necessary, and click Receive.Ĩ.

To proceed with the counted quantities tap Save, or to recount the products, tap Resume counting.Ħ. If the counted quantities do not match the order, the Scanner app will alert you to this. Remember, don't do this until all of your staff have completed and saved their counts on their iOS devices. Once you've checked and confirmed your inventory count, and are satisfied all items are accounted for, click Complete. This will set the count for these items to zero, so you can count the items again.Īt the bottom of the inventory count table, you will see the overall gain or loss (click the information icon to open the breakdown), as well as the cost totals. Tick the box next to an item, and choose Recount items. Tick the box next to an item, and choose to exclude the item from the count

Review the items in your count, especially the unmatched and uncounted items. Excluded: Any items you manually exclude from your count.This includes items with an expected count of 0. Uncounted: This lists all items where the total counted is 0.Matched: This lists all items you've counted where the total counted equals the expected amount.This includes items where you expected a negative amount and counted 0. Unmatched: This lists all items that had a count greater or less than the expected amount.When you open the review page, you will see five tabs along the top: Find the in-progress inventory count from the list.Ĭlick the inventory count name to open it and then click Review. To do this, open Retail POS on desktop and navigate to Inventory > Inventory count. Once your count is submitted, you'll need to review your counted items in Retail POS on desktop

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