Search Optifacts User Documentation
Table of Contents (on this page)
Introduction
This document provides instructions for performin an inventory transaction.
Procedure
Coming soon.....
From the Optifacts main menu:
Type 9 - Inventory and press enter.
Type 1 – Editor Utilities and press enter.
Type 7 – Inventory Transaction Entry and press enter.
The Inventory Transaction Entry screen displays.
- Type the applicable option and press enter.
- Adj - Adjusts quantity on hand
- Inc - Will Increment (increase of decrease) inventory
- Brk - Breakage – will decrease inventory
- Short - Will place order
- Usg - Will decrement inventory
- Skip - If manufacturer is set up to use usage then it will skip whatever amount you specify before ordering again
- Tray/order # - is a text field
- Default Qty - Y = 1, N = more than 1 unit
- Type or scan the SKU, or enter the description details.
If you type or scan the SKU #, then the lens details will populate automatically.
If you enter past the SKU # field, then you must enter all the applicable lens details.
- Type the Transactions Units quantity and press enter.
The system will search for the lens details and apply the adjustment to the applicable SKU. A message will be shown at the bottom of the screen.
Click here to return to the top of the page.
