Wizard Ca Co CIPHER Lab CPT-8061 Guide de l'utilisateur Page 77
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Furniture Wizard User’s Guide
2) Click on the “Receive PO Items” button on the PO Form. You will see the Purchase Order
Receive History Form. If you would like to search for a specific model number or Ack. No, simply
type in the number in the appropriate field and click on Search. Hit Enter - the items will be filtered
based upon your input. To start a new search, click on New Search.
3) To enter Freight charges, enter the freight amount in the window and choose the
distribution method either by quantity (this will distribute freight amount by the number of items on
the PO), by Cost (this will distribute freight amount by the cost of items on the PO), or by Cubes
(this will distribute freight amount by cubes on the PO.) To use the cubes calculation, you need to
have cubes entered for each item on the inventory record.
4) To indicate the item has been received, double click the item in the yellow PO window.
The item will move down to the Post Now window. To receive all items, click the “Receive All”
button at the bottom of the Form, and you should see all the items in the Post Now window.
Enter Ack No. or
Model to filter data.
Double click on an
individual item in the
yellow window to
move it to the Post
Now window below.
Sorts items on PO
alphabetically.
Click “Post Receive
Now” to indicate
items received.
5) Click “Post Receive Now” to indicate these items have been received. When all items
have been received on a PO, you will notice the PO is now closed and “received” is stamped
across the top of the PO. You can also print Price Tags or Inventory Labels prior to posting. To
do this click on Quick Tags and select Print Method and size of label you wish to print.
71
- 820 Starboard Street 1
- Chula Vista, CA 91914 1
- Copyrights 2
- Furniture Wizard 3
- TABLE OF CONTENTS 4
- Getting Started 7
- As of 9/1/2007 8
- Installing Furniture Wizard 10
- Performing the Installation 11
- Delivery System Installation 21
- Setup & Registration 24
- 25
- Before You Begin: 30
- The Branch Edit Form 30
- Adding the New Branch 31
- Click the 32
- The Default Sales Tax Rate 33
- The Branch Sales Tax Rate 33
- ♦ custom.mdb 36
- ♦ Wizard.mdb 36
- ♦ wiz_data.mdb 36
- KEYBOARD SHORTCUTS 40
- The Supplier Screen 42
- Adding Your Suppliers 43
- The Suppliers Screen Fields 49
- Working with Inventory 50
- The Inventory Form 51
- Adding Inventory 52
- Inventory Reports 54
- You can print 55
- Inventory Packages 57
- Special Orders 59
- Searching, Reporting, and 66
- Printing Tags/Labels 66
- Running Reports 69
- Purchase Orders 72
- Receiving Purchase Orders 76
- Modifying Purchase Orders 78
- Voiding Purchase Orders 80
- Invoices 82
- Creating an Invoice 83
- Notes on the Customer Record 85
- Entering Payments 86
- Modifying an Invoice 87
- Inventory has 88
- Use Alt-M to 88
- Credit Invoices 90
- Invoice Reports 90
- Editor 93
- Using in an Invoice 94
- Inventory Processing 95
- Introduction 103
- Creating Service Orders 104
- The “Service Order” Screen 104
- Service Parts 109
- Pickups and Returns 110
- Credits and Returns 112
- Appendix A-Furniture Wizard 113
- Data Elements 113
- Inventory Data Fields 114
- Inventory Data Fields 114
- Supplier Data Fields 118
- Purchase Order Data Fields 119
- Invoice Data Fields 120
- Customer Data Fields 122
- Package Contents 123
- Options 123
- Picture 123
- Service Order Data Fields 124
- Appendix B-Download and 127
- Networking Instructions 127
- Verifying Updates 134
- Updating the Network 135
- Setting Up Your Server 138
- Making Sure Your Dymo Prints 152
- Windows 98 155
- Serial Port Cable 161
- USB Cable 161
- Click OK to close it 165
- “Process” button 169
- A new er’s 169
- Click on “Import” to use 172
- “Post Items” button 173
- Putting Items On Sale 174
- The On Sale window 175
- Frequently Asked Questions 177
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