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How to configure Supplier provided different format in Configure Barcode Format

in Inventory Management

Summary:

How to configure Supplier provided different format in Configure Barcode Format

Content (please ensure you mask any confidential information):

For our business requirement, different suppliers are sharing different barcode format with either blank or GS1-128 code without prefix identifier.

  1. One Supplier is sharing the PO number barcode without any code or prefix.
  2. Second Supplier is sharing the PO number with 400 code as barcode eg., 400<PO Number> as barcode but without Fusion configured GS1-128 barcode prefix.

We tried to configure GS1-128 barcode format without identifier prefix but still not able to scan supplier provided barcodes

Similarly, for lot number - 10, Manufacturer part Number - 241 GS1-128 code is added in barcode without Barcode identifier prefix.

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