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Introduction
This document provides instructions to set up the routing rule for Supplied (enclosed) lens orders. This routing rule does all the things needed so that we don't decrement inventory and we allow edging files to be created without the demand for inventory verification.
Procedure
The lite-up called SUPPLIED LENS has num 0 and bit 16. We have this one hard-coded to flag items in sales analysis etc. so we don't attempt to count this lens as one that's processed from inventory. This should be lit up on every Supplied Lens (enclosed) job.
From the Optifacts main menu:
Type 3 - Editor Utilities and press enter.
Type 11 - Job Routing Menu and press enter.
Type 11 - Route Destination Editor and press enter.
The Job Routing Destination Control Manager screen displays.
- Create a new Routing Destination as shown in the following diagram.
- You can c all the site whatever you want, like Enclens, Verify or Here. This is a fake routing rule that goes no where (note it's not a local routing rule).
- Make sure to use E for external in the protocol of 3-11-11 Route Destination Editor.
- Press Escape to save the data.
- Type 8 - Route reason and Control Editor and press enter.
The Job Routing Reason and Control Manager displays.
- Add a new entry as shown in the following diagram.
- Type priority 1 and Condition ID 1 pressing enter past each field.
- Type the same destination site you used in 3-11-11 and press enter.
- Type E in the Uncut field to indicate that this rule applies only to edged work, and press enter.
- Type S in the Finished Only field to indicate that this rule applied only to semi-finished work, and press enter.
- Press Escape to save the data.
- Type E to exit.