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Introduction

This document provides instructions to set up the routing rule for Supplied (enclosed) lens orders. This rule will allow the lab to run the supplied lens job through verification to create the necessary edging file, without decrement to inventory and still be able to edge the lenses.

Procedure

From the Optifacts main menu:






Lite-up called SUPPLIED LENS has num 0 and bit 16. We have this one hard-coded to flag items in sales analysis etc. so we don't attempt to count this lens as one that's processed from inventory.

This should be lit up on every enclosed job.    Then a routing rule called whatever you want. Like EncLens, Verify or Here.  This is a fake routing rule that goes no where (note it's not a local routing rule).   Use E for external in the protocol of 3-11-11 Route Destination Editor.
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In menu  3-11-8 add something like this using priority 1 and  the same destination site you used in 3-11-11
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This routing rule does all the things needed so that we don't decrement inventory and we allow edging files to be created without the demand for verify.





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