×
Menu
Index
  • 3D Viewer
  • Adjustments
  • Advanced Multi-currency
  • Bid Leveling
  • Cash Flow
  • Date Field
  • Funding
  • Req. Codes
  • Revised Units/Values

Barcode Field

 
This field displays the number assigned to the record in the selected barcode format.
 
 
Click the barcode icon button to the right of the field to open the Barcode Dialog:
 
 
Enter the number assigned to the record and select a barcode format from the dropdown list. A preview of the barcode image appears at the top of the dialog.
You are not authorised to view this resource. You will be redirect to pmweb.com after 7 secs