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Table of Contents (on this page)
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Introduction
This
document provides instructions forProcedurefeature allows you to process and receive frames from another lab. (Not a frame vendor.) You can select a date range and output this report to the screen or a printer.
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There is no electronic function at this time to receive frames. Therefore, you must receive all frames manually. |
Procedure
From the Optifacts Main Menu:
Select Option 12 – Frame-Parts Inventory and press Enter.
Select Option 2 – Inventory Reports and press Enter.
Select Option 2 – Load and Print Frame Orders and press Enter.
The screen below is displayed.
- Press “Y” to receive the item.
The Lab Document number displays on the screen.
- Enter the Document number in the field provided. The letter “N” following the date indicates a new order.
- Enter “P” to output to a printer or “S” to view on the screen.
- Enter “M” to sort by Mfr or “O” for order sequence.
- Press Enter twice.
A packing list with bin location prints for frames to be picked.
To view and download these instructions as a PDF file, click on the following document image.
View file name Load and Print Frame Orders.pdf height 250