Lens Inventory
- Lori Dickson
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In this section:
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- Bin Location Entry
- Inventory General Configuration
- Inventory Manufacturer Configuration
- Inventory Startup Guide (Lenses)
- Inventory Startup - Section 10 Ordering Lenses - Purchase & Shorts Advice Reports
- Inventory Startup - Section 11 Working with the EOE Work File
- Inventory Startup - Section 12 Creating the Order File
- Inventory Startup - Section 13 Create and Send the Purchase Order
- Inventory Startup - Section 14 Lens Cost
- Inventory Startup - Section 15 Receiving Lens Orders
- Inventory Startup - Section 16 Cancel a Purchase Order
- Inventory Startup - Section 17 Physical Inventory
- Inventory Startup - Section 18 Switching to Min/Max Ordering Method
- Inventory Startup - Section 19 Appendix A - Navigating the Informix Perform Screen
- Inventory Startup - Section 1 Loading Lenses & Searching for SKUs
- Inventory Startup - Section 20 Contact Us
- Inventory Startup - Section 2 Getting Ready for Blank Selection
- Inventory Startup - Section 3 Blank Selection
- Inventory Startup - Section 4 Base Curve Ranges
- Inventory Startup - Section 5 Color Exceptions
- Inventory Startup - Section 6 Marking Bin Locations
- Inventory Startup - Section 7 Stock - Non-Stock Entry
- Inventory Startup - Section 8 Using the Verify Program
- Inventory Startup - Section 9 Lens Vendor EOE Information
- Inventory Transaction
- Lens Cost Change
- Min Max Explanation and Examples
- Min Max Manual Adjustment & Update
- On Hand Adjustment
- Physical Inventory Count (Cycle Counts)
- Purchase & Receive (Includes EOE)
- Return to Vendor
- Stock, Non-Stock, Discontinued Status
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