This SOP explains how to create a new item in the portal and assign a scan code or barcode to it. It also includes a final verification step to confirm the item appears correctly in the POS system.
Log in and open the Add Item workflow
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- Sign in to the portal. Go to Business Operation. Click Operation.
- Select Manage Item. Navigate to Add Item to begin creating a new item.
Enter the required item details
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- Create the new item record.
- Complete all required fields for the item.
- Review the information for accuracy before moving to the next step.
Open Advanced Item settings and add the scan code
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- Click Advanced Item.
- Scroll down slightly until you find the
Scan Code field. - Enter the barcode or scan code for the item.
- Save the product after entering the code.
Verify the item in POS
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- Confirm the item has been added successfully after saving.
- Go to the POS system.
- Search for the item and scan the barcode.
- Verify that the correct item appears in POS.
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