VitalChek Product Suite v2.0
How to Save a Batch Receipt Config
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Glossary Item Box

How to Save a Batch Receipt Config

Batch receipt configurations can be created and saved

Users must have a role of Supervisor or Manager to be able to view and access Batch Receipts

 

Step 1

From the Fulfillment menu, select Batch Receipts. Create Receipt screen is displayed.

Step 2

Select the Product, Delivery Method and Other Criteria to save

Step 3

Click Save As button

Step 4

Save Config As box appears

 

Step 5

Enter the next number after the Seq No (Sequence Number) that are displayed in the Saved Configs

Step 6

Enter a Saved Config Name to identify the selected batch receipt criteria

Step 7

Click OK button to save

Step 8

Saved Config is displayed in Saved Configs section

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