使用条形码处理收据和交付货物

**条形码**应用可通过条码扫描器或 Odoo 移动应用,实时处理收据、配送及其他类型操作。

这使得仓库现场能够即时处理操作,无需等待计算机验证转移信息。实时处理确保条形码准确分配至对应产品、包装、转移、位置等环节,从而减少错误并保持库存数据同步。

启用条码应用程序

要使用**条形码**应用处理转账,必须通过在**库存**应用的设置中启用该功能来安装该应用。

要执行此操作,请依次进入 库存应用 ‣ 配置 ‣ 设置。随后向下滚动至*条形码*部分,勾选 :guilabel:`条形码扫描仪`功能旁的复选框。

勾选复选框后,请点击页面顶部的 保存 按钮以保存更改。

页面刷新后,在 :guilabel:`条码扫描器`功能下会显示一个新选项: :guilabel:`条形码命名法`(附带对应的下拉菜单)。请选择以下任一选项:

  • 默认命名法: 默认命名法列表中详细说明的采用 UPC 和 EAN 的条形码操作可供使用。默认情况下,Odoo 会自动处理 UPC/EAN 转换。

  • 默认 GS1 命名法: 扫描密封箱条形码并识别关键产品信息,例如全球贸易项目编号(GTIN)、批次号、数量信息等。

还有一个 配置产品条形码 内部链接箭头和一组 打印 按钮,用于打印条形码命令和条形码演示表。

在库存应用程序设置中启用条形码功能。

扫描收据条形码

采购订单(PO)用于处理入库产品及产品包装的仓库收货单。首先创建询价单,确认后即可生成采购订单。

其他资料

采购在途

To process and scan barcodes for warehouse receipts, navigate to the Barcode app.

Once inside the Barcode app, a Barcode Scanning screen displaying different options is presented.

带有扫描仪的条形码应用程序启动屏幕。

要处理收据,请点击屏幕底部的 操作 按钮。系统将打开 操作 概览页面。

在此页面上,点击 :guilabel:`收据`卡片即可查看所有待处理收据。随后选择所需的收据操作进行处理,系统将跳转至条形码转移界面。

注解

如果*只*使用条形码扫描器或 Odoo 移动应用程序,可以轻松扫描相应操作类型的每次调拨所需的条形码进行处理。一旦扫描完成,可以继续扫描已存在调拨中的产品,并添加新的产品到调拨中。当所有产品都被扫描后,验证调拨以进行库存移动。

From this screen, an overview of all receipts to process within that transfer (WH/IN/000XX) is shown. At the bottom of the screen, there are options to Add Product or Validate, depending on whether products need to be added to the operation, or if the whole operation should be validated at once.

扫描传输中的收据概览。

如需逐个处理并扫描产品,请扫描产品或产品包装,或选择特定产品行。点击 +#`按钮(例如 `+10),以确认收到该产品。

编辑产品行

如需手动调整产品的收货数量,点击 :guilabel:`(pencil)`图标,打开新界面以编辑该产品行。

On this screen, the product that’s being received is listed. Under the product name, edit the Quantity line. Change the 0 in the line to the desired quantity, or click the /# Units button (for example, /12 Units) to automatically fill the quantity ordered from the PO.

Additionally, click the +1 and -1 buttons to add or subtract quantity of the product. Click the +# Units button to add a product packaging. Click the number keys to add quantity.

Below the number keys is the Location line, which reads WH/Stock by default, unless another location is listed on the product itself. Click this line to reveal a drop-down menu of additional locations to choose from.

确认无误后,点击 确认,以保存对产品行所做的修改。

Example

In the reception operation WH/IN/00012, 12 Units of Soda Can are expected to be received. Warehouse employees can scan the barcode of the Soda Can product to receive one unit, or because they can be purchased in 6-pack packaging, they can scan the packaging barcode. Alternatively, they can click the (pencil) icon to manually enter the received quantities.

产品线编辑器,可在条形码应用程序中进行单独传输。

确认调拨

If not all products were scanned or manually entered from the pencil icon, click the +# button on the product line for the products being received.

最后,点击 确认。收货流程即处理完毕,可关闭**条形码**应用。

转移验证的收据概览。

扫描送货单的条形码

要处理仓库出库产品的发货,必须先创建销售订单(SO),以生成待处理的发货作业。首先创建报价单,确认后即可生成 SO

其他资料

创建报价单

要处理并扫描仓库发货的条形码,请进入 条形码 应用。

In the Barcode app, a Barcode Scanning screen displaying different options opens. To process deliveries, click the Operations button at the bottom of the screen. This opens an Operations overview page.

在此页面,点击 送货单 卡片,查看所有待处理发货。

条形码应用程序仪表板中的操作概览页面。

选择需要处理的送货单,系统将跳转到条形码调拨界面。

On this screen, review the overview of all products and packagings to process within that transfer (WH/OUT/000XX). At the bottom of the screen, there are buttons to Add Product or Validate, depending on whether products need to be added to the operation, or if the whole operation should be validated at once.

如需逐个处理并扫描产品,请选择特定产品行。扫描产品或产品包装,或点击 +#`(例如 `+6)按钮以确认该产品出库。

编辑产品行

如需手动调整产品数量,点击 (pencil) 图标,打开新界面编辑该产品行。

The product that’s being delivered is listed on this screen. Under the product name, edit the Quantity line. Change the 0.00 in the line to the desired quantity, or click the /# Units button (for example, /6 Units) to automatically fill the quantity ordered from the SO. Alternatively, click the +1 and -1 buttons to add or subtract quantity of the product, and the number keys can be used to add quantity, as well.

Below the number keys is the Location line, which reads WH/Stock by default, unless the product is stored in a different location. This is the location that the product is being pulled from for delivery. Click this line to reveal a menu of additional locations to choose from (if this product is stored in multiple locations in the warehouse).

小技巧

对于拥有多个不同存储库位、上架规则和出库策略的仓库,在使用**条形码**应用时,可针对不同作业类型添加额外步骤。

确认无误后,点击 确认,以保存对产品行所做的修改。

确认发货

若概览页面中并非所有产品或产品包装都已扫描或录入,请扫描产品或包装,或点击对应产品行上的 +# 按钮。最后点击 确认。发货流程即处理完毕,可关闭条形码应用。

概览:验证正在转移中的交货情况。