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Search Optifacts User Documentation
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Table of Contents (on this page)
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Introduction
This document provides instructions for posting frame breakagesbreakage and reverse breakage.
Procedure
From the Optifacts main menu:
Type Select Option 12 - Frame Inventory and press enterEnter
Type Select Option 1 - Editor Utilities and press enterEnter.
Type Select Option 2 - Transaction entry and press enterEnter.
The Inventory Transaction Entry screen displays.
- Enter the applicable information, pressing enter Enter past each field.
- Category – F (F - Frame, C - Contact Lens, P - – Parts) will display.
- Make sure F is selected.
- Trans Type – B Brk – Decrements inventory by the amount entered.Note:
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To reverse a frame breakage, enter the transaction units as a negative quantity (-1). |
- Trans Date – MM/DD/YYYY (will default defaults to today’s date)
- Tray/Order # - Tray # or Rx Order # or P.O. # or Reference #
- Default Quantity (Y/N)
- Will default Defaults to Y “Y” which equals 1. Press enterEnter.
- SKU Code - SKU Code of the Frame or ,
- Or UCP Code – UCP Code of the Frame
The frame information will displaydisplays.
- Enter the Breakage Department Code.
At the bottom of the screen, you will see the message that it updated SKU Quantity = 1 or -1 
if entered as a negative quantity.
To view and download these instructions as a PDF file, click on the following document image.
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