Intermec PM4i EasyADC for Microsoft Great Plains User's Manual - Page 31

Miscellaneous Receipt, Miscellaneous Issue, Misc. Receipt, Enter, Misc. Issue

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Chapter 2 - Using the CK30 Handheld Computers Miscellaneous Receipt You use the Misc. Receipt option to add inventory into the system without a purchase order or sales order. The end result is an adjustment (transaction entry) in Great Plains. Here is an overview of a typical miscellaneous receipt with the CK30: 1 Log into the CK30. 2 Select Misc. Receipt from the Main Menu by typing 4 and pressing Enter. 3 Enter or select the Batch ID to use for the transaction. 4 Select the desired Site. 5 Enter an item number. 6 Enter the quantity. 7 When finished, press F1 to post the transaction. Adjustments post directly to the Great Plains data. No additional Great Plains steps are needed. Miscellaneous Issue You use the Misc. Issue option to subtract inventory from the system without a purchase order or sales order. The end result is an adjustment (transaction entry) in Great Plains. Here is an overview of a typical miscellaneous issue with the CK30: 1 Log into the CK30. 2 Select Misc. Issue from the Main Menu by typing 5 and pressing Enter. 3 Enter or select the Batch ID to use for the transaction. 4 Select the desired Site. 5 Enter an item number. 6 Enter the quantity. 7 When finished, press F1 to post the transaction. Adjustments post directly to the Great Plains data. No additional Great Plains steps are needed. EasyADC System User's Manual 19

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Chapter 2 — Using the CK30 Handheld Computers
EasyADC System User’s Manual
19
Miscellaneous Receipt
You use the
Misc. Receipt
option to add inventory into the system
without a purchase order or sales order. The end result is an adjustment
(transaction entry) in Great Plains.
Here is an overview of a typical miscellaneous receipt with the CK30:
1
Log into the CK30.
2
Select
Misc. Receipt
from the Main Menu by typing
4
and pressing
Enter
.
3
Enter or select the Batch ID to use for the transaction.
4
Select the desired Site.
5
Enter an item number.
6
Enter the quantity.
7
When finished, press
F1
to post the transaction.
Adjustments post directly to the Great Plains data. No additional Great
Plains steps are needed.
Miscellaneous Issue
You use the
Misc. Issue
option to subtract inventory from the system
without a purchase order or sales order. The end result is an adjustment
(transaction entry) in Great Plains.
Here is an overview of a typical miscellaneous issue with the CK30:
1
Log into the CK30.
2
Select
Misc. Issue
from the Main Menu by typing
5
and pressing
Enter
.
3
Enter or select the Batch ID to use for the transaction.
4
Select the desired Site.
5
Enter an item number.
6
Enter the quantity.
7
When finished, press
F1
to post the transaction.
Adjustments post directly to the Great Plains data. No additional Great
Plains steps are needed.