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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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