Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

General Information

Screen Name: This is a function on the POREC screen.

Function: This will allow a user to import a list of serial/lot numbers when receiving a serialized or lot controlled item in Adjutant.

Process

1. On the Purchase Order screen, click the PO Rec button.
Image

2. Select a the line that you want to import serial/lot numbers for, then click the Import button. You will be able to select a file to import.
Image

3. The PO screen will then fill out and display all of the serial/lot information from the imported file. You can then proceed as usual and save the PO receipt.
Image


Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions