Introduction

This feature allows you to process and receive frames from another lab. (Not a frame vendor.) You can select a date range and output this report to the screen or a printer.

There is no electronic function at this time to receive frames. Therefore, you must receive all frames manually.

Procedure

From the Optifacts Main Menu:

Select Option 12 – Frame-Parts Inventory and press Enter.

Select Option 2 – Inventory Reports and press Enter.

Select Option 2 – Load and Print Frame Orders and press Enter.

The screen below is displayed.

Press “Y” to receive the item.

The Lab Document number displays on the screen.

Enter the Document number in the field provided. The letter “N” following the date indicates a new order.

Enter “P” to output to a printer or “S” to view on the screen.
Enter “M” to sort by Mfr or “O” for order sequence.

Press Enter twice.

A packing list with bin location prints for frames to be picked.

To view and download these instructions as a PDF file, click on the following document image.

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