How to appened QTY when barcode is scanned?

Purpose:

      If the product of the same barcode is scanned normally application gets the qty loaded in a new row in the sales screen, But some of the retailers will like to load it in the single row (Just adding the qty with the existing row), also need to add the quantity if the same barcode was scanned.

1. Normally if the two barcodes of the same item are scanned, then it will load on the different row. (Populating the QTY column as '1' for each row)

If we scan the above item again, it will create a new row.

2. If the retailer needs to load all the same barcode of the same item to be scanned in the single row, go to Tools -> configuration -> Sales -> billing ->Enable the configuration "Append sale qty when a scanned barcode has already existed"




3. After enabling the configuration if the same barcode is scanned then the quantity will get appended for every scan of the same barcode value.

4. Select the tender and save the bill.

Risks and impacts:

1. These configurations will not be available for the EANCODE. If the EANCODE is scanned then it will be loaded on the new row even the item contains the same barcode.

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