Barcodes Printing From PO

1.                   Go to Accounts payable > Purchase orders > All purchase orders.

2.                   Open Purchase order column filter.

3.                   Enter a filter value of "XXXX" on the "Purchase order" field using the "contains" filter operator.

4.                   Click Line quantity.

5.                   Click Edit.

6.                   In the list, mark the selected row.

7.                   On the Action Pane, click Update line.

8.                   Click Print product labels.

9.                   In the list, mark the selected row.

10.               In the Variant number field, enter or select a value.

11.               Open Item number column filter.

12.               Enter a filter value of "XXXXX" on the "Item number" field using the "begins with" filter operator.

13.               Close the page.

14.               Click OK.

15.               In the Variant number field, enter or select a value.

16.               Open Item number column filter.

17.               Enter a filter value of "XXXXXX" on the "Item number" field using the "begins with" filter operator.

18.               In the list, click the link in the selected row.

19.               Click OK.