Touch CMS - Invoice Barcoding
Barcoding on invoices allow for quick retrieval of order information by staff. Each order has a unique order reference number and this number is converted into a barcode and printed on the invoice sheet. Staff initially can print out this invoice when a new order comes in. Whilst the order goes through its various stages of process from warehouse, packaging to dispatch then a member of staff can easily bring back on screen the order information to update the status simply by scanning the barcode.