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Scan or type barcode...

Camera

Check VAT Confirm VAT before save/print. Customer is responsible.

Scan first, then review core fields, BCRS, print, and save.

Review the item, then continue with Deposit or Print when needed.

No lookup result yet. Scan an item first.

Set these once, then go back to Scan.

No ESL details yet. Scan an item first.

Keep refundable and BCRS actions separate from the scan flow.

No refundable data yet. Scan an item first.