CCS Point of Sale
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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guides:general:inventorycollector [2012/06/27 16:52] markphillips2 |
guides:general:inventorycollector [2018/12/23 12:11] (current) |
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| ===== Receiving Purchase Orders ===== | ===== Receiving Purchase Orders ===== | ||
| - | 1. Scan the order in using the Opticon\\ | + | 1. Scan the items physically in order in using the Opticon\\ |
| 2. Save the File to your desktop, or where you can easily find it.\\ | 2. Save the File to your desktop, or where you can easily find it.\\ | ||
| 3. Place headers in the file, this means:\\ | 3. Place headers in the file, this means:\\ | ||
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| * In the top blank section, type what is in the quotes: 'Barcode,Quantity,Time'\\ | * In the top blank section, type what is in the quotes: 'Barcode,Quantity,Time'\\ | ||
| 4. Save the file\\ | 4. Save the file\\ | ||
| - | 5. In Office make a new Invoice - (Main Toolbar) - Inventory - New Invoice\\ | + | 5. In Office make a new transaction- (Main Toolbar) - Inventory - New Transaction\\ |
| 6. You can then Import the order - Invoice Toolbar - File - Import From Data Collector\\ | 6. You can then Import the order - Invoice Toolbar - File - Import From Data Collector\\ | ||
| 7. The order will be received. Then for any new item, you will have to edit them.\\ | 7. The order will be received. Then for any new item, you will have to edit them.\\ | ||
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