Barcode in purchase

subhangshu · August 16, 2018, 4:19pm

Is it possible to entry purchase via item bar code ?

umair · August 16, 2018, 4:25pm

You can, in Purchase Receipt and Purchase Invoice.

https://erpnext.org/docs/user/manual/en/stock/articles/track-items-using-barcode

subhangshu · August 16, 2018, 4:47pm

I have already tried it. but it is not working in purchase invoice or entry. it is working in pos or sale invoice.

umair · August 17, 2018, 8:51am

Create a Github Issue for the same.

https://github.com/frappe/erpnext/issues/15164

szufisher · August 17, 2018, 9:08am

you mean create PO and PI items via scan barcode?
refer to this

the most updated code is here

github.com

szufisher/SAPScript/blob/master/ERPNext Barcode Scan V2

frappe.ui.form.on("Sales Invoice", {
    scan_bar_code: function(frm, cdt, cdn){
		if (frm.doc.scan_bar_code){
			var scan_bar_code_field = frm.get_field('scan_bar_code')
			var barcode =frm.doc.scan_bar_code
			frappe.db.get_value('Item', {barcode:barcode}, 'item_code', (r) => {
				if(r){					
					var cur_grid= frm.grids[0].grid
					var cur_doctype= cur_grid.doctype
					var cur_grid_rows = cur_grid.grid_rows
					var row_count=cur_grid_rows.length;
					var find_exist_row = "no";
					for (var i = 0; i < row_count; i++) {
						if (cur_grid_rows[i].doc.item_code) {
							if (cur_grid_rows[i].doc.item_code !==r.item_code) {
								continue;
							}
							else{
								find_exist_row = "yes";
								break;

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flexy2ky · January 4, 2019, 8:19am

Has anyone figured out how to enable the Barcode field in items list to query items in Sales or Purchase Invoice Doctypes? I have gone through series of posts on this issue and while i’m able to add Barcode to items when creating them, i can’t query them in any Sales or Purchase Doctypes. I would appreciate any feedback on this.

flexy2ky · January 4, 2019, 8:27am

Right after posting this i found the answer here:

https://discuss.frappe.io/t/barcode-in-invoice/19121

Although the solution only resolves sales invoice while barcode is still missing in purchase invoice.

So i guess i should withdraw my post.