Dear N.Dao
Kindly find the following sample Barcode format regarding CR 094 Barcode scan into CMS system
1. Old format1 => "Letter code + Contract no. + Date of the letter"
(For example, 1305/0955622/04/2013)
2. Old format2 => "Contract no. + Type of Customer"
(For example, 05/095561)
3. New format1 => "Contract no. + Type of customer + Type of address + Date of the letter + Type of letter + Running number"
(For example, 00/0000001130/05/2013000010000001)
NS : After Scanning the New format 1 Data will only dump in diary.
4. New format2 => "Type of Letter + Running number"
Type of Letter, Running number depends on system format [Please refer to FS document FS_CMS_i-WiN - 5.83 - Stationery Document Number].
NS: For New Format 2 will be used for Notification of Selling letter and Termination Letter and after receiving the acknowledgment/Mail Returned, data will update on the screens of Notification of Selling letter and Termination Letter and also the data will be inserted in the diary.