POIS - SCAN

SIUTBI / SIUTWI / SIUTWO Barcode Interface with Stores Inventory Issuing
There are two scenarios for interfacing the barcode reader data file with the BusinessPLUS SI subsystem.
In the first scenario the order has been previously created in Stores Inventory. The barcode file will consist of the order id, product id, warehouse id and quantity of the product that was picked from the warehouse shelf. When the barcode file is transferred to BusinessPLUS (a given file will usually contain multiple orders) the SIUTBI mask will be run to process and fill the order.
The second scenario is a more casual approach to getting the order created and filled. An authorized user / customer visits the warehouse and asks for goods. The warehouse personnel will key in the customer's BusinessPLUS user id into the barcode scanner. The warehouse id, product id will then be scanned and the quantity taken from the warehouse shelf will be keyed. When the barcode file is transferred to BusinessPLUS (a given file will usually contain orders for multiple customers) the mask SIUTWI or SIUTWO will then be run to create the order. Mask SIUTWI will create and fill the order.
Mask SIUTWO will only create the order. This mask is used if approval is needed for any of the orders before filling. After the approval process is complete the orders can be individually filled as usual though mask SIOEFL or in mass through mask SIUTBI (scenario one). Only one file format (scenario) can be used per barcode scanner.
This common code defines the default delimitation character and is used by all of the barcode interfaces to BusinessPLUS.
Code Category: POIS
Code Value: SCAN
Short Description: Not required.
Medium Description: Not required.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Enter the default delimitation character. The default is "|" (pipe).
2-5: Not used for any functions
Associated Descriptions
1-5: Enter the bank account code of the check stock.