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Sign into Retail 365 on the Handheld
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Choose Orders from the Menu
- Select the Order you want to Check in, or, use the 'Search For Order' box to search by order number
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Each Order displays:
- Order Number
- Order Supplier
- Number of Products in the Order
- Date and Time the Order was sent
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Once the Order is selected you will be asked to zeroise the received quantities.
- This option is available so that the user has to enter each quantity received.
- Once all products have been zeroised they will appear as Quantity Mismatch
- You can now begin scanning products and entering the quantity received
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Once the quantity has been entered press Save Product
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The product that has been scanned and matches the quantity ordered will move to the bottom of the list and change colour
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Scan all products in the Order and add quantity received
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Once all products have been scanned enter in the Invoice No and press Complete Order
- A message will then be display at the bottom of the screen that the Order has been checked in
