By default, barcodes for purchase orders are generated according to the purchase order ID. For example, order #336 will generate a barcode with the number 336.
Below the default barcode, enter a new number in the field provided. The change will update automatically.
If you have the Purchase Order PRO add-on, the barcode will display next to the purchase order number. The value used to create this barcode is also used as the ID.
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To modify the barcode, click the pencil icon, enter the new code, then click SET to save the changes.
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