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Table of Contents (on this page)
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Introduction
This document provides instructions for
ProcedureThe 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.
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