Account
Guest
Register the arrival of several items: warehouse, supplier, invoice number and the purchase price per line.
Arrow keys pick a product, Enter adds it to the list, Esc returns to the scanner.
The supplier is saved in the document and in the cost records of this delivery.
Paste one code per line: barcode, SKU or 1C code. Put the quantity after the code, separated by a space, tab or semicolon. Two columns copied from Excel or a data collection terminal export work too.