Process Scan
Before any scanning can take place select Data Exchange from the main menu. At this point select Process Scans.
Once the Zebra Scanner Collection Program opens you can now scan with the Zebra Scanner. Once scanning is complete, select Process.
Orders
To create an invoice from the items that were scanned by the Zebra Scanner, click on the button next to Orders. Then, click the Process Task button.
After clicking on the Process Task button in the Scanner Tasks Form, the Invoice Form opens with all the items that were scanned on the invoice. (Note that the invoice is NOT yet created.)
