Tracking Material Usage

This chapter provides an overview of the material usage and reconciliation business process and discusses how to:

• Capture material usage.

• Reconcile material usage with receipts.

• Enter material usage.

• Inquire about material usage and receipts.

• Generate material usage and reconciliation reports.

• Report issues history.

• Print item usage labels.

Understanding the Material Usage and Reconciliation Business Process

To set up consumer usage, use the Consumer Usage (USAGE_INV_GBL) component.

PeopleSoft Inventory provides tools for capturing and tracking material usage from locations and receipt of goods into locations. These tools track information for par and internal locations, including the captured usage by consumers and the purchase receipts or internal issues of stock. This enables you to reconcile data and account for the stock.

If you integrate with a third-party consumer management system, you can capture and synchronize information about consumer usage. If you integrate with third-party consumer billing or costing accounting systems, you can use consumer usage data in the costing and billing functions. Generic enterprise integration points (EIPs) support integration with these third-party systems and enable the exchange of applicable consumer and consumer usage data.

While the ability to track material usage is common in the healthcare industry, the PeopleSoft Inventory material usage features enable you to work with any business that uses par locations.

Before tracking material usage, you must capture basic consumer information in PeopleSoft Inventory by either:

• Entering consumer information manually.

• Using the Consumer Message EIP to receive consumer information from a third-party consumer management system.

Data sent with the Consumer Message EIP include basic consumer information, such as consumer name, consumer ID, and service encounter with the consumer. For example, a hospital might use the Consumer Message EIP to import patient data from the system that handles admissions, discharges, and transfers. At a minimum, the hospital would import the patient name, patient ID, and the reason and date for the admission. Using the patient ID and service encounter information, you can distinguish and bill for items issued to the same consumer on different encounters.

After consumer data is sent to PeopleSoft Inventory, you can:

1. Print a charge sheet for the consumer, using the Consumer Charge Sheet Report page.

   The report consists of a header with basic consumer data, in both bar-coded and human-readable form, and preprinted blank boxes. When you dispense an item from the par location supplies to a consumer, you transfer the bar-coded item label from the dispensed item to a box on the consumer's charge sheet. You do this for each item dispensed to a consumer from par location supplies.

2. Gather the charge sheets and update the PeopleSoft Inventory system with the consumer usage information.

   You can enter the consumer usage information on the Consumer Usage Entry page using a keyboard wedge device for quick data entry. Item usage can also be entered manually for each consumer's service event, using the Consumer Usage page.

   • The replenishment of goods to par locations is handled by the Create Par Replen Requests process (INPGCDMD), where stock is either purchased from a vendor and received directly to the par location or issued from an inventory business unit to the par location.

   • The reconciliation of consumer material usage involves tracking the consumer usage and receipt data for a specified time frame, business unit, and location and summarizes the total receipts versus the total usage by item.

     PeopleSoft supports reconciliation activities with online inquiries of item usage as well as with reporting features to help you account for lost charges.

3. Push usage data for the consumer to the billing or costing system, using the Consumer Usage EIP.

   When activated, consumer usage data is published when you save the Consumer Usage Entry page or the Consumer Usage page.

The following scenarios illustrate possible applications of material usage and reconciliation in different industries.

Healthcare

A typical healthcare facility records patient information using the healthcare provider's admissions system. On admission, the system assigns the patient an ID and assigns the visit an associated service event ID. These two data elements are then sent to PeopleSoft Inventory using the Consumer Message EIP.

During the patient's service event, PeopleSoft Inventory accumulates material usage. The usage information is tracked by item in the dispensing unit of measure, which is the lowest unit of measure defined for the item. To gather material-usage data:

1. The patient's bedside or a general nursing location on the floor maintains the patient's record or PeopleSoft Inventory-produced consumer charge sheet.

2. The nursing staff gathers materials for the patient from a par location that is replenished through either direct issues out of inventory or direct purchases to the nursing location.

   For each item used in the patient's service event, a PeopleSoft Inventory-produced item usage barcode label for that item is placed on the patient's consumer charge sheet.

3. Once a day, or after each shift, the staff collects consumer charge sheets for each location in the facility.

4. New consumer usage information on the charge sheets is either entered manually or scanned into PeopleSoft Inventory.

   Consumer charge sheets are produced once a night, or once each shift, until the patient is discharged. Each night, patient consumer charges are sent to the healthcare provider's accounting and billing systems, using an EIP, for final billing, costing, and analysis.

5. In PeopleSoft, item usage information accumulated for the patient can be reconciled with the item receipts from the inventory and purchasing material replenishment functions in PeopleSoft Purchasing and Inventory.

   This reconciliation includes item usage inquiry tools as well as reporting used to account for lost charges.

Service and Retail Industries

The material usage tracking feature has cross-industry applications. For example, infrastructure and telecommunications industries can set up par location trucks and charge specific customers for materials depleted from the truck during onsite installations. Likewise, retailers can stock delivery trucks or vending machines with par location supplies, which can be tracked and invoiced as ad-hoc sales are made.

These trucks and machines are point-of-service locations that can be replenished using the par location inventory replenishment feature in PeopleSoft Inventory. Just as healthcare facilities need to reconcile material usage with a patient, these service and retail companies need to reconcile material usage with the customer being serviced.

See Also

Managing Par Inventory

Managing Inventory by Item Status

PeopleSoft Enterprise Supply Chain Management Integration PeopleBook

Common Elements Used in This Chapter

Capturing Material Usage

This section details the procedures used to capture material usage information for tracking and reconciliation purposes and discusses how to:

1. Import consumer information with the Consumer Message EIP.

2. Produce item usage labels.

3. Generate consumer charge sheets.

4. Enter consumer usage information.

5. Export consumer usage information.

Importing Consumer Information with the Consumer Message EIP

Before capturing consumer usage information, you must define the consumer in PeopleSoft Inventory either by entering consumer information manually using the Consumer - Consumer page or by receiving data from a third-party consumer management system. PeopleSoft Inventory stores only the data required to produce meaningful material usage and reconciliation reports and then sends data to a third-party billing and cost accounting system. To protect consumer privacy, these pages should be tightly secured with PeopleTools user security features.

Consumer and service data is sent to PeopleSoft by a third-party consumer management system using the Consumer Message EIP. Changes made in PeopleSoft Inventory are not updated in the consumer management system.

The Consumer Message EIP is an inbound asynchronous service operation that receives consumer and service data from a third-party consumer management system. Data sent with the Consumer Message EIP include basic consumer information, such as consumer name, consumer ID, and service encounter with the consumer. This data is used to produce material usage and reconciliation reports.

PeopleSoft delivers the service operations in PeopleSoft Integration Broker with a default status of Inactive. You must activate each service operation before attempting to send or receive data from a third-party source or another PeopleSoft system, such as CRM.

To set up the Consumer Message EIP within PeopleSoft Integration Broker and Enterprise Components, use the information in the table below and refer to the setup instructions in the PeopleSoft Supply Chain Management Integrations 9.1 PeopleBook, "Implementing Integrations" chapter, Setting Up Service Operations section.

See Also

Setting Up Service Operations

Enterprise PeopleTools PeopleBook: Integration Broker

Producing Item Usage Labels

The system stores item usage labels with items in their par location and attaches them on a consumer charge sheet when an item is removed from the par location. Labels can be produced from PeopleSoft Purchasing and Inventory using the following conditions:

• For items that are direct ordered, print labels at the time of receipt using the PO Receipt Item Usage Labels Report page.

  With this method, labels are produced only for those items that are not destined for inventory.

• For items that are issued from inventory, print labels using the Pick Plan Labels Report page.

  This page also prints carton labels at the time the Order Release process is run.

• For the Item Usage Label Report page, print item usage labels on an ad-hoc basis by par location, pick batch ID, or order number.

  If you print labels by pick batch ID or order number, the system prints the labels for items that are issued out of inventory. If you print labels by par location, the system prints labels for all usage-tracked items defined for the specified par location. If you print labels by item ID, you can print labels for an item that has no associated par location by leaving the Par Location field blank. Alternatively, you can specify the item's par location in the Par Location field.

Pages from which you produce item usage labels can also be used to print labels in the dispensing (standard) unit of measure (UOM) defined for the item on the Define Item - General: Common page.

You can only generate labels for items defined with a usage tracking method code of Billing or Costing in the Define Par Location component, on the Define Business Unit Item - General: Usage page, or on the Define Item - General: Usage page. If the location is a par location, the usage tracking method is derived from the par location definition. For non-par locations, the usage tracking method comes from the business unit-item definition. If the item is not defined at the business unit level, the system uses the usage tracking method defined for the item at the setID level.

Generating Consumer Charge Sheets

As stock is pulled from a par location for a consumer, you record the consumption of the stock by attaching item labels for the stock on the Consumer Charge Sheet report. The header of the consumer charge sheet includes the consumer ID, service ID, consumer name, location, and the date and time the report was printed. The consumer ID is barcode- and human-readable. The detail portion of the report includes preprinted blank boxes where you can attach item usage labels for each item used by the consumer.

Request the Consumer Charge Sheet report using the Consumer Charge Sheet Report page. You can request reports for all active consumers within a particular location or for a particular consumer. An active consumer is defined as a consumer with a start date earlier than the current date and an end date that is either blank or later than the current date.

Entering Consumer Usage Information

You can record item usage for a consumer in PeopleSoft Inventory by:

• Entering information manually using the Consumer - Consumer page.

  This page also provides manual update and inquiry features that enable you to view all usage for a consumer and to add, delete, or update the rows of usage data.

• Scanning bar-coded consumer ID and usage information from the consumer charge sheet using a wedge device and the wedge device-compatible Consumer Usage Entry page.

  This page is used for adding usage data only. Multiple row inquiry is not available on the page.

From both the Consumer Usage page and the Consumer Usage Entry page, you can enter or modify ChartField information.

All usage that you enter can be sent to a third-party from the component containing the action performed (add, update, delete) and the entire row that was modified when saving the component. The user ID of the last person to update or add a usage row is recorded along with the date and time of the modification.

Any charge can be entered for a consumer, no matter how usage is being tracked for the item. The usage tracking method is included in the data of an outbound Consumer Usage EIP for each charge so that the costing or billing system can take the appropriate action for each charge.

Exporting Consumer Usage Information

With the Consumer Usage EIP, you can send the consumer usage data captured in PeopleSoft Inventory to a third-party consumer billing or cost accounting system. When activated, the Consumer Usage EIP can sent the data to a third-party system when you save your changes on the Consumer Usage or the Consumer Usage Entry pages.

In a healthcare environment, the design of the Consumer Usage EIP assumes that a patient account has already been established in the patient billing system through communication between the patient billing system and the admissions system.

The Consumer Usage EIP is an asynchronous service operation used to send consumer data captured in PeopleSoft Inventory to a third-party consumer management system for billing or costing purposes. Data sent with the Consumer Usage EIP include basic consumer information, such as, item ID, charge code, and quantity used.

PeopleSoft delivers the service operations in PeopleSoft Integration Broker with a default status of Inactive. You must activate each service operation before attempting to send or receive data from a third-party source or another PeopleSoft system, such as CRM.

To set up this EIP within PeopleSoft Integration Broker and Enterprise Components, use the information in the table below and refer to the setup instructions in the PeopleSoft Supply Chain Management Integrations 9.1 PeopleBook, "Implementing Integrations" chapter, Setting Up Service Operations section.

See Also

Setting Up Service Operations

Enterprise PeopleTools PeopleBook: Integration Broker

Reconciling Material Usage with Receipts

Par location reconciliation begins with the Material Usage Reconciliation report (INS9070), which gathers all receipts from purchase orders and all issues from inventory for a specific par location over a specific period of time. The receipts and issues result from the Create Par Replenishment Requests process (INPGCDMD), which compares par location counts with the optimum quantity defined for the par location. If the count is less than the optimum quantity (presumably due to usage for a patient from the par location), a requisition, purchase order, or material stock request is created.

The Material Usage Reconciliation report also gathers the number of items from the par location that have been charged to a consumer. After collecting data, you can generate the Consumer Usage Reconciliation - Summary report to compare consumer usage with receipts and issues for the par location over a given period of time and identify any lost charges. For any given item in a par location, the issue and receipt quantity should equal the total quantity charged to consumers. This information is also collected for non-par locations, referred to in PeopleSoft as internal locations.

The Consumer Usage Reconciliation - Summary report lists the actual receipt transactions and usage that meet report request parameters. The report is a set of three detail reports: the Usage Detail report, Shipment Detail Report, and Receipt Detail report. The detail reports can be used in conjunction with the Consumer Usage Reconciliation - Summary report, Review Consumer Usage page, Review Shipment History page, and Receipt By Loc page to assist you in the manual process of researching items that do not reconcile for a location.

This section discusses how to:

1. Set up reconciliation.

2. Determine the last purchase order price paid.

3. Research lost charges.

See Also

Researching Lost Charges

Setting Up Reconciliation

The design of the material usage reconciliation feature is based on the following assumptions:

• Only items that have actually been shipped, depleted, and received are evaluated in the reconciliation process.

  Reconciliation works with actual quantities shipped rather than with requested quantities.

• When a replenishment request is created through a direct issue, requisition, or par location replenishment, the location must be specified on the request to be considered in the reconciliation process.

• Only items that are selected for reconciliation at the par location level, the business unit level, or the setID level are included in usage history and reconciliation processing.

  To identify whether an item should be reconciled, the system first checks the reconciliation flag at the par location. If the item is not defined for a par location, the system checks the reconciliation flag for the item at the business unit level. If the item has not been defined for the business unit, the reconciliation flag for the item at the setID level determines whether the item is reconciled.

• All dispensing quantities are in the standard UOM specified for the item.

  The system assumes that the standard UOM is the smallest UOM.

• A charge code must be assigned to each item in the PeopleSoft item master database.

  However, the design of the material usage and reconciliation feature assumes that charge codes and associated pricing structures are maintained in a third-party consumer billing or cost accounting system.

Material charge information is defined at the setID, business unit, and par location levels. Items in both par and internal locations are available for reconciliation if they are defined as needing reconciliation at either the setID or the par location level.

Values defined for the item at the setID level become the default values at the business unit level. Based on the replenishment option, values defined at the business unit level or setID level become default values at the par location level. If the item is replenished as stock, the default values come from business unit attributes. If the item is replenished as stockless, non-stock, or non-replenished, the default values come from setID attributes. These attributes can also be overridden for each par location.

The par location is the defining entity for reconciliation setup information for par location items. Therefore, if the item attributes at the setID level are modified after setting up par locations, the changes do not cascade to the par location level. If the item is not associated with a par location, attributes at the business unit level or setID item level are the defining values.

Material usage reconciliation setup information at the setID, business unit, and par location levels consists of the following fields and options.

Selecting a Usage Tracking Method

Setup includes the following fields and options:

• Available values are Billing, Costing, and None.

• Items tracked for billing or costing purposes must have a charge code assigned.

• Items tracked for billing or costing purposes that are also replenished to the par location (Not Replenished check box not selected on the Define Par Location Groups page and Define Par Location - Line page) must be counted (Count Required check box selected on the Define Par Location Groups page).

• Only items tracked for billing or costing are reconciled.

Assigning Charge Codes

Setup includes the following fields and options:

• These codes identify pricing for an item or class of items.

  Charge codes are for informational purposes only and can be used to assist you in consumer billing. This internal code is set up on the Charge Codes page.

• Par location item charge code default values are derived from the Define Par Location - Line page.

  Internal location item charge code default values are derived from the Define Business Unit Item - General: Usage page.

• Items not defined at the business unit level are derived from the Define Item - General: Usage page.

Using the Reconciliation Check Box

Setup includes the following fields and options:

• This option identifies whether items should be included in the material usage reconciliation of the par location, and thus reconciled.

• If this check box is selected for an item, the UOM used for the item must be the standard UOM defined for the item on the Define Item - General: Common page.

  The default status of the check box is clear.

• Only items tracked for billing or costing are reconciled.

  Reconciled items replenished to their par location (Not Replenished check box not selected on the Define Par Location Groups page and Define Par Location - Line page) must be set up with a replenishment control option of Par or Min/Max on the Define Par Location - Line page.

  Note. For par location reconciled items, the Reconciliation check box should be clear when you initially stock an item in a par location. Once the par location is stocked, theReconciliation check box should be selected manually and the item reconciled as the stock is used, issued, or purchased for the par location. If the Reconciliation check box is selected for the initial stocking of the item, the reconciliation data for this item in the par location is inaccurate.

Assigning Charge Markup Percentages and Amounts

These charge markups are supported at the setID-item level and the business unit-item level as a percentage or as a flat markup amount and are used as default values at the par location level.

Selecting Par Replenishment Options

Options include the following:

• Available options are Stock, Stockless, Non-Stock, and Not Replenished.

• The Not Replenished option can be applied to items that require unique usage tracking attributes but are not replenished to the par location.

  The Create Par Replenishment Requests process ignores items that are not replenished.

• The Not Replenished check box at the par location header level controls replenishment of the entire par location.

  If the check box is selected, the entire par location is not replenished, regardless of the item-level replenishment settings. If the check box is clear, replenishment is driven based on the replenishment option defined for each item in the par location. If the item-level replenishment option is defined as Not Replenished, that particular item is not replenished. This check box does not alter the characteristics or definition of the par location in any way.

Setting Replenishment Controls

Options include the following:

• Available options are Par, Fixed Order Quantity (FOQ), and Min/Max.

• Items reconciled and replenished to the par location must be set up with a replenishment control method of Par or Min/Max.

• The replenishment control method of FOQ does not produce accurate reconciliation results, because it does not replenish the item based on what is used.

  This method always orders more than what was used and may cause misleading reconciliation results.

See Also

Managing Par Inventory

Determining the Last Purchase Order Price Paid

PeopleSoft Inventory uses the following criteria to determine the price displayed in the Last PO Price Paid field.

Researching Lost Charges

Researching lost charges involves auditing par location supplies for issues or receipts that were not charged to a consumer. For items in a par location or an internal location, the issue and receipt quantity should equal the total quantity charged to consumers.

Use the Consumer Usage Reconciliation - Summary and the Consumer Usage Reconciliation - Usage Detail reports as the basis of your research and to compare par location issues or receipts against consumer usage. The results are reports that show discrepancies between expected and actual charges for your par location supplies.

Run the reports as many times as needed to reconcile a location. Use the reports with the following inquiry pages to help you research lost charges and complete the manual reconciliation process.

• The Review Shipment History page provides inquiries into material stock requests that have been shipped and depleted.

  The page provides search criteria that include PeopleSoft Inventory business unit, location, item ID, ship date, and so forth. Totals are provided at the bottom of the page for shipped quantity and cost.

• The Receipt By Loc (receipt by location) page provides inquiries into the receipt history for purchased items.

  The page provides search criteria that include business unit, location, item ID, and receipt date. Totals are provided at the bottom of the page for receipt quantity and cost.

• The Review Consumer Usage page provides inquiries into usage transactions.

  The page provides search criteria that include PeopleSoft Inventory business unit, location, item ID, usage date, consumer ID, and service ID. Totals are provided at the bottom of the page for usage quantity and cost.

Possible reasons for lost charges include the following:

• The item usage was not recorded for the service event.

  This can be researched by returning to the consumer charge sheets and checking whether the item usage label was missed in the usage entry process.

• The item was pulled but never used in the service event.

Cross-Par Location Item Lost Charges

Because the Cross Par Location Item Inquiry page conducts a search for items across par locations, an item can be pulled from one par location to be used in a procedure in another location.

If the item is usage-tracked, this usage causes an initial imbalance in the reconciliation of these two par locations. To correct this lost charge, when pulling the item, you need to identify that the borrowed item came from the lending par location. To do so, get an item usage label and attach it to the consumer charge sheet. Record the usage from the lending par location based on the item usage label.

Entering Material Usage

To define service class codes, use the Service Class (SRVC_CLASS_INV) component. To define consumers, use the Consumers (CONSUMER_INV) component. To record usage information, use the Record Consumer Usage (USAGE_INV_DE) component.

This section discusses how to:

1. Maintain service class codes.

2. Update consumer data.

3. Update consumer service data.

4. Track consumer usage data.

5. Enter consumer usage data.

Pages Used to Enter Material Usage

Maintaining Service Class Codes

To maintain service class codes, use the Service Class (SRVC_CLASS_INV) component.

Access the Service Class page (Inventory, Track Material Usage, Service Class).

Updating Consumer Data

To maintain consumer data, use the Consumer Maintenance (CONSUMER_INV) component.

Access the Consumer page (Inventory, Track Material Usage, Consumers, Consumer).

To receive consumer data from a third-party consumer management system, use the Consumer Message EIP.

The consumer data on this page and stored in PeopleSoft Inventory is the minimum amount of information you need to generate meaningful reconciliation and material usage reports. This information is also sent to third-party consumer billing or costing accounting system.

Note. Ideally, the consumer information should be populated by the Consumer Message EIP. Use Add mode only as support when the third-party consumer management system is down and material usage for a new consumer must be captured.

Updating Consumer Service Data

Access the Consumer Service page (Inventory, Track Material Usage, Consumers, Consumer Service).

Each consumer entered in PeopleSoft Inventory has one or more service IDs. The service event associated with a service ID carries with it the values entered in the fields on this page.

Tracking Consumer Usage Data

To track consumer usage data, use the Consumer Usage (USAGE_INV) component.

Access the Consumer Usage page (Inventory, Track Material Usage, Consumer Usage).

The values for the Usage Tracking, Reconcile, and Charge Code fields on this page are retrieved for the selected item from the par location-line level or the setID-item level, depending upon whether the item is associated with the selected par location.

The Usage Tracking, Reconcile check box, and Charge Code values on this page are retrieved for the selected item from the par location-line level or the setID-item level depending upon whether the item is associated with the selected par location.

Entering Consumer Usage Data

To enter consumer usage data, use the Consumer Usage-Data Entry (USAGE_INV_DE) component.

Access the Customer Usage Entry page (Inventory, Track Material Usage, Record Consumer Usage, Consumer Usage Entry).

This data-entry page is compatible with a wedge device, enabling the wanding of the consumer ID and corresponding item labels from consumer charge sheets. The default service ID value is determined by retrieving the most current service event for the consumer ID entered.

The values for the Charge Code, Usage Tracking, and Reconciliation fields are retrieved for the item from the par location-line level, business unit-item level, or setID-item level depending on whether the item is associated with the selected par location.

See Also

PeopleSoft Enterprise Supply Chain Management Integration PeopleBook

Capturing Material Usage

Determining the Last Purchase Order Price Paid

Defining and Using ChartFields

Inquiring About Material Usage and Receipts

This section discusses how to:

1. Inquire about consumer usage.

2. Search for consumer usage data.

3. Inquire about shipment history.

4. Search for shipment history.

5. Inquire about receipts by location.

6. Search for receipt data.

Pages Used to Inquire About Material Usage and Receipts

Inquiring About Consumer Usage

Access the Review Consumer Usage page (Inventory, Track Material Usage, Review Consumer Usage).

You can view usage through the following filters: all usage for a business unit, all usage for a consumer within a particular date range, all usage for a particular par location, and all usage for a particular service encounter (service ID).

Inquiring About Shipment History

Access the Review Shipment History page (Inventory, Track Material Usage, Review Shipment History).

Inquiring About Receipts by Location

Access the Receipt By Loc page (Inventory, Track Material Usage, Review Receipt by Location, Receipt By Loc).

Searching for Receipt Data

Access the Receipt Inquiry Selection Criteria page (Click the Refresh button on the Receipt By Loc page).

See Also

Determining the Last Purchase Order Price Paid

Researching Lost Charges

Generating Material Usage and Reconciliation Reports

This section discusses how to:

1. Define Consumer Charge Sheet report parameters.

2. Define Material Usage Reconciliation report parameters.

Pages Used to Generate Material Usage and Reconciliation Reports

Defining Consumer Charge Sheet Report Parameters

Access the Consumer Charge Sheet page (Inventory, Track Material Usage, Consumer Charge Sheets, Consumer Charge Sheets).

Defining Material Usage Reconciliation Report Parameters

Access the Material Usage Reconciliation Report page (Inventory, Track Material Usage, Usage Reconciliation Report, Material Usage Reconciliation).

This page enables you to request reconciliation for a location over a user-defined time frame (date from and date to). You can generate the Consumer Usage Reconciliation - Summary Report, the Consumer Usage Reconciliation - Usage Detail Report, or both. Subtotals are provided for each item within a par location. A grand total is provided for the par location or business unit based on the run request parameters.

See Also

Defining Consumer Charge Sheet Report Parameters

Reporting Issues History

Reporting item utilization helps you to establish and revise vendor contracts, establish primary vendor relationships, detect utilization trends, establish and maintain budgets, and anticipate supply needs.

Page Used to Report Issues History

Printing Item Usage Labels

Labels are barcode-readable and aid in the tracking of material usage.

Page Used to Print Item Usage Labels

Defining Item Usage Label Report Parameters

Access the Item Usage Label page (SCM Integrations, Barcode Labels, Item Usage Label).

To print a barcode-readable label, the file produced by this report page needs to be interfaced with a third-party barcode printing system.

See Also

Printing Item Usage Labels

Setting Up Data Collection Labels