This program can be used to record the receipt of Non-Bulk Rental equipment at your location and to generate a count tracking date.
In the process the program updates the location quantity record
and cleans up any outstanding Internal Branch transfer records
generated from Internal Transfer
Console.
If the product is the only or the last outstanding item on the
transfer, the transfer records is closed and deleted. If the
product is one of several outstanding items on the transfer, the
product is marked as shipped and also received successfully.
Transfers generated from Inventory
Transfers are NOT updated.
Inventory adjustment records are written for the locations that are selected in the Inventory Transaction History.
The date of the transfer is recorded in the product file, to be used for inventory count reporting by date.
The equipment cannot be sold or currently out on a contract from
a different location.
If the product is on an outstanding contract from a different
location, it must be returned or put Off Rent before the transfer
can be completed.
If the equipment is out on a contract from your location, the
contract is not closed, but the product is date counted.
The prompts to receive a Non-Bulk rental product into your location and to update the counted date are:
A warning displays if the equipment is currently out on a
contract from a different location.
The contract number is displayed. The equipment must either be
returned or be put Off Rent before the transfer can be
processed.
Note: If this utility was run in error contact Texada Support for assistance to Reverse Inventory Adjustments.
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