The LOAD button on FIFO
Rental Return is only enabled after the header values are
completed including Customer, Date/Time, Site, PO, Location
information.
This selection screen lists any Return files captured and
uploaded from a mobile handheld device such as Texada Web as
activated from Logistics.
The files are listed with the Return Ticket # assigned by the
mobile unit, Note or description, Date, Time and mobile Operator
name.
Only files that where no customer was assigned to the Return
Ticket# or the customer on the Return Ticket# matches the customer
number defined in the FIFO Rental Return,
are listed in this selection screen.
The file list can be resorted by any column in ascending or
descending order, by clicking on the column heading.
Columns can also be dragged and dropped to temporarily reposition
them as required.
ACTIONS:
Additional actions provided by buttons on the FIFO Rental Return
- Select Mobile File screen include:
View File Details
Click on a file to highlight it in focus and click on the
DETAILS button to view the products, contract numbers
if specified and quantities in that Return file.
Remove a File
Click on a file to highlight it in focus and click on the
DELETE button to remove a Return file that is
no longer required.
Load a File into FIFO Return
Click on a file to highlight it in focus and click on the
SELECT button to import the product details of a
mobile Return file into the FIFO Rental
Return details screen.
Items with multiple lines will appear as 1 line with quantity equal
to the total of all the lines.
Note: Multiple files can be loaded, by loading each file one after the other.
Any Return files that were processed successfully through the FIFO Rental Return are deleted once the FIFO return is completed.
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