PSC PT Program Generator Manual do Utilizador descarregar pdf (Página 4)

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Tutorial –short version

The long tutorial (next section of this document) goes into a lot of detail.

Here is what the daily process could look like. You can use this to make your own process

checklist for training.

1. Scan incoming inventory for a selected PO.

2. Upload data from PT40 to computer.

3. View / Edit poreceiving.csv with using Notepad or Wordpad.

You can even add lines if you like. Just keep the formatting and file name the same.

4. Copy PO –to play it safe.

5. Run iPOreceive.

6. Review the custom Open PO Report.

7. If there are quantities to change run iPOupdate REMOVE. Then repeat steps 3-6.

8. When Open PO Report looks good run iPOupdate POST.

9. Use TP “Receive Purchase Orders” routine to edit costs and POST.

Additional information on each one of these steps can be found in the detailed tutorial.

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