My purpose is to scan all my spares transactions, incoming through purchases invoice/order and issues through sales invoice & transfer orders.
barcode scanning is handled through handheld devices. therefore once user connect the scanner to system then all recorded items in the scanner should be transfer to invoice/order/transfer what ever the form user opens. please advice how should it be handled.
On your installation DVD in \Documentation\PFiles\Microsoft Dynamics NAV\60\Documentation\Install Guides\ folder you will find a Installation & System Management (ADCS).PDF file which should help you.
Answers
My purpose is to scan all my spares transactions, incoming through purchases invoice/order and issues through sales invoice & transfer orders.
barcode scanning is handled through handheld devices. therefore once user connect the scanner to system then all recorded items in the scanner should be transfer to invoice/order/transfer what ever the form user opens. please advice how should it be handled.
thanks
satish
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