
Select Vendor Prompt
A.Select Vendor from grid scroll bar on side will allow you
To scroll up or down
B.Enter Invoice number (required)
C.Change Invoice date if needed
D.Select Next to save and continue
E.Select back to go back
Enter Line Items
A.Scan or enter barcode if item is found details will fill text
Text boxes if not they will be all blank
B.Enter Qty to receive and adjust cost if needed
C. Tap Search to find by Description
D.Enter text boxes to change info
E. Tap print button to print a label enter Qty below print
Button for how many labels
F.Select Next to save and continue to next item
G.Select review to review items scanned
H. 3 other buttons
Red and black will bring you back to Vendor
Green will refresh screen
Black is a keyboard
Other features Sale,Tax,Dept are all drop down menus
Search Prompt
A.Start with a few letters of the item and in a grid below
It will display all items found
B.Select Next to save and continue back to Scan Item Prompt
C.Select back to go back you must make sure no letters are in
Description search field\
D.Black button is the on screen keyboard
Pg 3-7
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