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Table of Contents (on this page)


Introduction

This document provides instructions for creating a new order file from a work file.

Procedure

From the Optifacts main menu:

Type 9 - Inventory and press enter.

Type 4 - EOE Procedures and press enter.

The following screen displays: (This screen will display only if your lab is setup for multiple warehouses.)

  • Enter the applicable Warehouse ID and press enter.

The EOE menu displays.

  1. Type 2 – Create new order files from work file and press enter.
    • The Current Work File displays.

                     +----------Current Work File----------+                    
                     |  Mfr   Lns Qty   Create?            |                    
                     |  ---     ---        -               |                    
                     |  VR        8        Y               |                    
                     |  S         4        N    not sent   |                    
                     +-------------------------------------+                    
                                                                                                                                                                
    Do you want to create a new order file for this manufacturer (Y/N)?         
                                                                                


  1. Type Y and press Enter to create a new order file for the selected manufacturer.
  2. If another order file already exists for a selected manufacturer a prompt will display.
    • Type O to override another existing order. This will replace any lenses in the existing order file.
    • Type A to add to another existing order. This will add the work file lenses to the existing order file.


                     +----------Current Work File----------+                    
                     |  Mfr   Lns Qty   Create?            |                    
                     |  ---     ---        -               |                    
                     |  VR        8        Y               |                    
                     |  S         4        A    not sent   |                    
                     +-------------------------------------+                   

                                                                                
                                                                                
    Do you want to Overwrite or Add to this order (not sent yet) (O/A/N)?       
                                                                                



  1. Do you want to edit the new order files to add a PO No. or check/correct lenses (Y/N)?
    • Type Y to edit.
    • Type N to exit and return to the EOE Menu.

              +---------------------Complete----------------------+             
              | Do you want to edit the new order files to        |             
              | add a PO No. or check/correct lenses (Y/N)?       |             
              +---------------------------------------------------+            





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