Setting up Barcode Assignment
To be able to assign documents via barcode, the assignment type Assignment via Barcode must be set in the inbound list.
The following steps need to be completed to assign the document via barcode in Document Inbound.
- Navigate to the Inbound List.
- Select an existing Inbound List or click on the New action to create a new Inbound List.
- Select the assignment type Assignment via Barcode.
- Open a mapping e.g. Sales Orders.
- Click on the Barcode Factbox to open the dropdown menu.
- Select Assign Barcode.
- Enter a barcode from the split documents from the inbound list into the barcode field.
Information
To see if the barcode assignment was correct, the record where the barcode was created in the mapping e.g. Sales Orders can be checked. If the barcode that was created in the factbox is green, the assignment was correct.