IntelliTrack Stockroom Inventory User Manual
Page 311
Chapter 18
Issuing/Receiving Inventory
283
5.
If you are associating a job or order number with the order, enter the job
or order number in the Job/Order field.
6.
Enter the department that is receiving the order in the Department
field.
7.
Tap the Item tab to bring this portion of the screen to the front.
8.
Enter the item being received in the Item # field.
9.
If the lot and/or expiration date have been enabled in the workstation
application Options form, the Lot and Exp. Date field appear in the
screen. Enter the lot and/or expiration date in the Lot and/or Exp.Date
field, if applicable.
10.
Enter the quantity in the Qty field or use the default value set in the
Batch Portable Application Options screen.
11.
If you are using the cost tracking feature and cost tracking is enabled
for this item, enter the item’s unit cost.
12.
Mark the Return Item check box to credit the specified department for
the return.
13.
Tap the Save button to complete the transaction. If the option to show
transaction history is enabled in the Batch Portable Application
options, the receipt transaction will appear in the Recent Transactions
grid found along the bottom of the screen.
14.
Click the ok button to return to the Main screen.
2289.book Page 283 Thursday, July 9, 2009 2:35 PM