DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Bar Coding

Menu 34.25 - Compare Bar Code Receiving with Corp Packing List

Run this report before updating in Menu 34.2 to see a list of discrepancies between what was scanned and what the packing list says was shipped.

Best Practice
Process for receiving Corp Inventory using two receivers

U2006.2 Upgrade Feature
The Corp invoice number now appears on any line that has a variance.  Adding this feature to Menu 34.25 eliminates the need for users to run Menu 13.20.11 to retrieve the Corp invoice number.

 

Last updated 06/01/09


 
© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.