IntelliTrack Check In/Out User Manual
Page 85
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Chapter 6
Issue and Receipts
75
2.
From the Stock menu, select <F2> Stock receipt. The following screen
appears.
3.
If the item or items being received were previously issued and are
being returned to inventory, enter Y in the Return field. If the items are
new or are not being returned, enter N in the Return field.
If this is a return, the transaction will be marked as return in the His-
tory table.
4.
Enter the Job# or Order # in the Job#/Order # field.
5.
Enter the department for which the items are being received in the
Department field. When you are ready to continue, press <Enter>.
6.
The following screen appears.
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