[PO Receiving (One Size)]
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Vendors - Purchase Order / Cut Ticket – Receiving – Receiving One Size button
<PO Receiving (One Size)>
Step 1
Select a style line and check it at the middle “PO Line” window.
Then existing receiving data of the selected style will be displayed at the bottom “PO Receiving” window.
If there are no receiving, an empty line will be displayed.
Step 2
Input receiving data at the bottom “PO Receiving” window.
Enter key: copy the current line data and add a new line below
. If “Increase Lot # by 1” is checked, Lot # will be increased by 1.
. If “Increase Roll # by 1” is checked, Roll # will be increased by 1.
Ctrl + D: Delete the current line
Lot Memo*, Memo*: open memo editing window by double-clicking.
Step 3
Save input data by clicking “Save” button.
We group the receiving data by Lot # and store them in database.
Saved data (grouped by Lot #) is also displayed at “Receiving” window (Page 1).
The data format is Grouped-By-Lot# at “Receiving” window, and By-Lot#-Roll# at “PO Receiving (One Size)” window.
By-Lot#-Roll# data is same as “Roll By Lot” window displayed by clicking “Roll” button at “Receiving” window (Page 1).
You can also change By-Lot#-Roll# data at “Roll By Lot” window.