item codes

Calvin Jansen Van Vuuren
Calvin Jansen Van Vuuren Member Posts: 1 ✭
edited December 2019 in Reckon One
I have created items with codes that i use (barcodes) and then scan straight into invoicing...but i have notice that some codes simply vanish...can someone explain why? I dont have inventory qty set as when i capture the supplier invoice i simply allocate to cost of goods sold...also is there a way you can do away with the +ADD NEW ROW button as this defeats the whole point of having a barcode scanner....or is there another way around this completely?