Check Inventory Stock
  View Bill of Materials
  Find Inventory Part
  Assembly Work Order
  Inventory Purchase
  Stockroom Requisition
  Print Barcode Labels
  Add Inventory Picture
  User Barcode Screen
  Purchase Supplier
  Purchase Report
 Orders from Stockroom
  Parts to reorder
  Inventory Sales Orders
  Sales Packing List
  Barcode Requisition
 Assembly Forecasting
  Upload Remote Barcode
  Print Inventory Report
  Software Password
  Sales Gross Profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                    Inventory Barcode Reqisition Software Details

   To Requisition a part from Inventory is as easy as  One - Two - Three - Four

   1) Scan the Employee Badge Barcode
   2) Scan the Account / Project number Barcode
   3) Scan the Stock Number Barcode
   4) Enter the Quantity

Using a Wireless Barcode Reader Inventory Mode Only

  1. From the Inventory Main Menu Select Barcode Scan.
  2. Turn ON the Barcode Reader and Press the ENTER Button on the unit Twice.
  3. The Unit will respond with a voice and Visual Prompt asking for NAME
  4. Scan the name badge and the unit will respond with a prompt asking for ACCOUNT #
  5. Scan the Account # Barcode and the unit will respond with a prompt asking for a Stock #
  6. Scan the Inventory Stock # Barcode and the unit will respond with a prompt asking for the Quantity.
  7. Enter the Quantity on the barcode unit then press the Enter key on the unit.
  8. At this time the Inventory Software will remove the quantity from inventory and log the transaction.

         The Unit will respond with a prompt asking for another stock #.

    9  When finished turn OFF the Barcode Unit, this will allow the sequence to begin again the next time it is turned ON .

Using a Serial or Keyboard Wedge Barcode Reader Inventory Mode Only

  1. From the Inventory Main Menu Select Barcode Scan.
  2. The System displays a screen with a Blinking Prompt asking for NAME.
  3. Scan the name badge and the System will display a Blinking prompt asking for ACCOUNT #
  4. Scan the Account # Barcode and the System will display a Blinking prompt asking for a Stock #
  5. Scan the Stock # Barcode and the System will display a Blinking prompt asking for the Quantity.
  6. Enter the Quantity in the Input text box then press the OK Button.
  7. At this time the system removes the quantity from inventory and logs the transaction.
  8. The System will display a Blinking prompt asking for another stock #.
  9. When finished Scan the REQUISITION STOCK Barcode, this will allow the sequence to begin again.