Click Download to generate and view the barcodes for the selected document. For more information on barcode generation rules, see Barcode generation and printing.
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The generated barcodes are exported to a CSV file, which is a formatted excel spreadsheet that includes all information pulled from the selected purchase order or release note.
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You can send the CSV file to the manufacturer or a third party commercial printer for barcode creation.
The CSV file can be configured as desired, up to 20 CIP fields and are named cip_CsvExportCol[1-20]. To configure the CSV file, you must use the CIP package m_sys.ms_pkg_custom.
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The column names are case sensitive and must start with a lower case character.
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Column name must not contain numbers, spaces, or special characters.
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The CIPs can be modified by the user as per columnName and then use the select statement on m_sys.ms_pkg_custom.
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Project Default ZC_ALL_SUP
By default, when you click Download, the Barcode Manager downloads barcodes belonging to all the supplements of a PO. The project default ZC_ALL_SUP enables the user either to download the barcodes from the latest supplement or to download barcodes belonging to all the supplements of a PO. The project default ZC_ALL_SUP takes the following values:
Y - (default) Show barcodes belonging to all supplements of a PO.
N - Show barcodes belonging to latest supplement of a PO.
For example, the following PO has two supplements, Suppl: 0 and Suppl: 2.
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When ZC_ALL_SUP is set to Y, the Barcode Manager lists all the barcodes, including all the supplement barcodes (old and new) as seen in the generated .csv file:
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When ZC_ALL_SUP is set to N, then the Barcode Manager shows:
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newly modified barcodes (excludes earlier modified barcodes for the same line item)
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unmodified barcodes
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newly added barcodes
as seen in the generated .csv file in the following screenshot:
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