How to use BAR Codes in Order Entry
Application is R12.1.3 and Database is 11.2.0.3.0. User wants to use Bar Codes in all Inventory related Operations. We don't have any idea regarding setup of Bar-codes, Integration of Bar-Codes with Item-Codes and related activities.
Business area are Tyres and Spare Parts.
Can you please guide / help, from where we have to start?
1)Is some standard functionality (from Oracle) is available to cover fully or partially? Or some standard guiding material is available there?
2)How --> Linking of Bar Codes with Invnetory Item Codes?
3)How to capture these codes during Inventory Transactions (Misc., Inter Organization Transfers etc).
4)How to work during Order Entry?