QR code generation/ scanning is a feature that is on our roadmap.
Have a look at similar frequently asked questions or visit our FAQs page for more information
Can I add materials to a purchase order after it has been closed/received?
How do I export a list of unreceived purchase orders?
How can I record customer purchase order numbers in the sales screen?
I am having trouble reformatting the file to be able to upload data. What do I do?
Why can’t customers see the tag for the Credit Note on their purchase order even after receiving it?
