Reopen to scan additional parts and add them to an existing or new box.
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Select invoice, then tap field and scan
Qty override (0=from barcode):
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MRP *
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βBox βQty βMRP ₹β
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β Incorrect / Unknown Scans
Parts scanned that are not in this invoice or otherwise rejected (MOQ excess, MRP mismatch, duplicates). These are logged but not counted β dismiss stale entries after the picker resolves them.
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π€ Box Transfer β Last 15 ScansChoose target box, then hit Transfer
Select a target box for any scan row, then press Transfer to move that scan to the chosen box.