Vendor users are now able to print bunch barcodes for their POs.
Information
To get this functionality in the system, "Allow building boxes from units" setting must be active. For more information about it, please visit: Allow Building Boxes from Units article.
If you want to, you can include the barcodes directly in your invoices, so it is not necessary to print them separately. You can enable the option going to Invoice Options and check the box Print Barcode On Invoice.