Setup auto barcode for items/products in Microsoft Dynamics 365 Finance and Operations

Rahul Mohta

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Setup auto barcode for items in Microsoft Dynamics 365 Finance and Operations

Two ways of auto generation

1) Using barcode setup and mask setup

2) Using barcode number sequence defined on vendor

The Configuration requirements are as below

1) Default barcode type in inventory management parameters

2) Number sequence for UPC with constant as 11 and Alphanumeric as 9 ##...

3) Assign number sequence in retail section on vendor

4) On released products - commerce fast tab - assign barcode setup for UPC

5) Update mask and mask characters for product in barcode type for automatic generation in Retail module UPC - code 39

Tips: If getting error in creating barcode from number sequence' as No vendor is specified for this product' then it means the number sequence for barcode on vendor is not specified

Note * if getting error as The bar code is longer than the mask specified then Refresh mask setup, barcode setup and then use creation / updation of barcode