Where to put Bar Code Information of Suppliers for Master Items?

HI Experts,

We are using Warehouse Management and Mobile Supply Chain Modules with Purchasing, Inventory and Order Management Modules.

Here requirement arises that when we are going to receive Items through RF Device in Mobile Supply Chain, then how and where we can map Items Bar Code Information for Master Items. As we have so many suppliers with different Bar Code Information for one item. So is there any Standard Form, so that we can map Bar code information of Suppliers in it and then fetch that information while receiving through Scanning Bar Code?

Thanks in Advance