Inventory: Alternate Barcodes & SKUs

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Overview

The Inventory: Alternate Barcodes & SKUs screen is where you can create, view, or edit, alternate barcodes or SKUs associated with a given product.

This feature is helpful when the same product is sold at various Web sites using different barcodes or SKUs at each location. By entering all of the different SKUs that are used at various web sites (shopping carts) into the Alternate Barcodes & SKUs tab for the given product, Monsoon Order Manager can recognize orders for those Web SKUs and translate them into the Primary product SKU as orders are imported. (LocalSKU)

The original SKU used at the Web site is stored in a field called Web SKU, which is visible at the Process Orders screen by scrolling to the right in the Order Details section of the screen.

Likewise, if the same item is purchased from multiple suppliers and each supplier uses a different barcode for the item, each of the supplier barcodes can be entered on the Alternate Barcodes & SKUs tab of the product record. When the different supplier barcodes are scanned, Monsoon Order Manager recognizes each of them as the Primary product (LocalSKU).

Beginning in Monsoon OMS V7.011, SubSKUs can have Alternate SKUs assigned to them.

Alternate SKUs cannot be selected as line items when placing a Manual Order or when revising line items on orders.

This screen is accessed via Main Menu>Manage My Inventory>View & Manage My Inventory>Alternate Barcodes & SKUs.

Description of the screen

Inventory: Alternate Barcodes & SKUs

Alternate Barcodes

Delete

Alternate SKUs

Add

Edit

Delete

Replaces this old SKU

Folder

Associated Shopping Carts

Product Data Override

Additional information

Advanced Inventory Search

Alternate SKUs

 

Created: 1/11/11

Revised: 8/11/15

Published: 08/19/15