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Introduction
This document provides instructions for entering the Warehouse ID in Stock Pricing.
Procedure
The operator gets prompted for a warehouse number when entering (or filling) a bulk stock order for lenses. ...
Procedure
Coming soon.....This prompt depends on the “Material Code To Post Invoice By” selection. If this is a valid Lens material code, a prompt will display for the warehouse number.
The warehouse default number is either the user’s preferred warehouse (from their .bash_profile as described above) or the minimum warehouse for the product (as described above). The operator may change this value.
Lenses will only be allowed on bulk stock invoices if a lens warehouse and a lens material code are entered. In addition, a warning appears if an “I” line was entered.
To view and download these instructions as a PDF file, click on the following document image.
View file name Multi-Site - Stock Pricing.pdf height 250