## Zoho Inventory Documentation Index Access the complete documentation index at: https://www.zoho.com/en-fr/inventory/llms.txt Use this file to discover all available documentation pages before proceeding. [Back](./) # Does Zoho Inventory support bar code scanning? If yes, how does it work? ![](/inventory/images/ue-resources/llm-utility-menu/sparkle-ai.svg) Explore With AI ![](/inventory/images/ue-resources/llm-utility-menu/dd-arrow.svg) * [Open in ChatGPT (opens in new tab)](https://chatgpt.com/?prompt=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-fr%2Finventory%2Fkb%2Fgeneral-overview%2Fbarcode-scanning.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * [Open in Claude (opens in new tab)](https://claude.ai/new?q=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-fr%2Finventory%2Fkb%2Fgeneral-overview%2Fbarcode-scanning.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * ![Copy for LLM](/inventory/images/ue-resources/llm-utility-menu/copy.svg) Copy for LLM * [![View as Markdown](/inventory/images/ue-resources/llm-utility-menu/md.svg) View as Markdown (opens in new tab)](/en-fr/inventory/kb/general-overview/barcode-scanning.md) Yes, Zoho Inventory supports bar code scanning in the web app. Here is how it works: #### For Line Items: > **Prerequisite:** You have to key in the bar code of the item as the **SKU** of said item in Zoho Inventory manually or using a barcode scanner. * Open a new transaction(like an Invoice or a Bill). * Place your cursor on the **Item Details** field. * Scan the bar code of the item. You’ll see that the line item is automatically added. * Follow the above step to scan more items, which will be added consecutively. #### For Serial Numbers: Barcode scanning feature can also be used on serial numbers * In Bills * In Invoices ##### In Bills: > **Prerequisite:** You have to enable _Track Serial Number_ feature at the time of item creation. * Open a bill and select the item to be purchased. * Click on the _Add Serial Number(s)_ option under the Quantity section of the invoice. * A dialogue box pops-up prompting you to enter the serial numbers for the specified quantity. * You can either manually feed the serial numbers(comma separated) or scan the serial number of each unit of the item using a barcode scanner. ##### In Invoices: > **Prerequisite:** You have to key in the serial numbers either at the time of item creation or while creating a bill. * Open an invoice and select an item that is serial number tracked. * Once the items have been selected, click on the _Select Serial Number(s)_ option under the Quantity section of the invoice. * A dialogue box pops-up prompting you to select the serial numbers for the given quantity of items. * You can either manually select the serial numbers or scan the serial number of the item using a barcode scanner. * You’ll see that the serial number will be automatically added to your transaction. **Note:** Similar to invoices and bills, barcode scanning can be used wherever serial number is applicable.