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1. Barcode your in- bound Stock.
The first stage is to 'barcode' all your in-bound
stock. This can be done using our barcode printer connected to your PC
or can be done 'stand alone' using our unique keyboard as pictured
above. Use existing product codes.
Easy!
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2. Scan directly into Invoicing.
Our system allows you to use the barcodes on your
products to be entered into your existing Invoicing system. No mis-keying
here. Fast and accurate! Can even be used for floor stock with our
'Cordless' range of scanners.
Quick!
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3. Count your stock by location
With 'Stocktaking' the system links to your 'stocklist'
from your accounting system and using our mobile scanners, you quickly
collect accurate information and detects any errors. Using 'locations'
to double check is a breeze.
Simple!
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