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Manual Re-Packing

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Last updated 1 month ago

USING THE BARNET POS – MANUAL RE-PACKING

Under POS Manager:

  1. Under <Product Maintenance>: check the box “Show re-packing items only”

  1. 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’: