A barcode is a graphic image containing encoded digits. It is necessary for accounting automation.
How to add the barcode to an accounting item?
1. Goods
In the item adding and editing card go to the Barcode field and then scan the item - the barcode will be added automatically. Or you can enter the barcode manually.
2. Service
In the service adding and editing card go to the Barcode field and then scan it - the barcode will be added automatically. Or you can enter the barcode manually.
3. Pass
In the pass creating and editing card go to the Barcode field and then scan it - the barcode will be added automatically. Or you can enter the barcode manually.
How to use the barcode?
1. Registering goods by an Operator
- Navigate to the goods arrival modal window by clicking on the operator drop-down menu;
- Click on the item search box;
- Scan the barcode;
- Enter the quantity of the goods;
- Leave a comment. An invoice number, for example.
2. Instantly adding an item when the Operator sells it
- Click on the Shop tab or you can do it when selecting a pass on the gaming center’s map or the gaming stations table;
- Click on the search bar;
- Scan the barcode;
- The item will be added to the cart;
- Specify the amount, if required.