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Introduction

This document provides instructions for

The Lense Received Report identifies details Lense received into inventory. You can specify a date range, manufacturer, and cost and output to the screen or a printer.

Procedure

From the Optifacts Main Menu:

Select Option 9 – Inventory and press Enter.

Select Option 2 – Inventory Reports and press Enter.

Select Option 14 – Lenses Received Report and press Enter.

  • Follow the on-screen prompts.

The following is an example of the report output to the screen.


To view and download these instructions as a PDF file, click on the following document image.

View file
nameLenses Received Report.pdf
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