Receipts, Receipts 179 – IntelliTrack Check In/Out User Manual
Page 207
Chapter 9
Issuing and Receiving Items
179
Enter the job or order number in the Job/Order# field and press TAB.
3.
Enter a value in the Department field and press TAB.
To add a new Department enter it and press TAB.
4.
Click in the Item field, and select an item from the pull-down list, and
press TAB.
5.
Select or enter the location the item is being issued from in the Loca-
tion field; press TAB.
6.
Enter the quantity being issued in the QTY field and press TAB.
7.
Enter any (optional) comments in the Comments field. Press TAB.
8.
To issue more than 1 item, press ENTER to move to the next line;
repeat steps 4-7 if necessary.
9.
Click the Do It button to process the issues and reset the Stock Issue
form or click the Close button to process your issues and return to the
Check In-Out main menu.
Receipts
Receipts are the reverse of Issues, however, the form and methods used
are similar. Use Receipts, to receive new items into stock and update the
quantity on-hand.
2283.book Page 179 Thursday, July 9, 2009 11:26 AM