SAM300 Reference Manual v1.0
PLU/Inventory Maintenance
35
Loading an Open Order
Suspended orders by shelf or by vendor can be recalled for editing or received and added to
inventory.
1.
Choose
Inventory
, then
Add Inventory
, and then
By Shelf
or
By Vendor
from the
Edit ECR Data
menu.
2.
Select the order date/consecutive number from the
Open Orders
drop-down list box.
3.
Click
Load An Open Order
. The suspended order displays.
4.
Edit previous entries or add additional inventory as necessary.
5.
If the order is received, Click
Send Order Totals To Inventory.
6.
Click
Exit/Save
. When
Exit/Save
is pressed you will exit the add inventory by vendor
screens and the main menu is loaded.
