How can we help you?

You must follow these steps:

1. Access to Home > Inventory module, then click on " TERMINAL OPERATOR ".
2. Click on " In ".
3. Use the built-in camera function by clicking on " Smart scan ", then scan " The             bar code / QR code " of your item.

4. Once the " bar code/QR code " is scanned, the " item ", " batch number " and             " quantity " fields will be filled in automatically.

5. Then fill in " Ext lot " (the supplier's lot number), " the expiry date ", " the                    production date ", then choose the "warehouse" where you want to enter the            item.  
6. Click on " In " to validate your data.