Manual Re-Packing
USING THE BARNET POS – MANUAL RE-PACKING
Under POS Manager:
Under <Product Maintenance>: check the box “Show re-packing items only”
Select the item for re-packing and click “Update”
Enter in Quantity for repacking
Press “Apply”
Go to Next
• If ‘Item after re-packing’ is different – you can just change it:
3. When you finished the entry process, you can go to Receiving Invoices (Inventory>Receiving) to check the adjusted items under ‘Adjustments’:
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