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MISys PO Receipt
Description: This function allows the user to receive MISys POs from suppliers.
Instructions: *You must have MISys running on your desktop
Menu Option #43
Enter/Scan the PO #
Conrm that this is the correct vendor/Purchase Order
Enter/Scan the item to be received
Enter the quantity received
Enter/Scan the “To Bin” (opt); repeat
When you have scanned all the items to be received, press “enter”
Select from the options:
(S)ave – store the transaction in a new or unposted batch for the RF User
(P)ost – record the transaction
MISys Physical Inventory Count
Description: This function allows the user to count MISys inventory and post reconciliation.
Instructions: *You must have MISys running on your desktop
Menu Option #44
Select from the Options: (S)tock – Stock only items
(W)IP – WIP only items
Ask for Quantity “Yes” – ACCU-DART will ask for quantity
“No” – Scan each item individually
Enter/Scan the item
Enter the quantity counted
Enter/Scan the “To Bin” (opt); repeat
When you have scanned all the items to be counted, press “enter” to Save the scanned
transactions to the MISys PI Count Batch.
MISys Finished Goods / WIP Assembly from BOM
Description: This function allows the user to assemble MISys nished goods and/or WIP from Bills of Material.
Instructions: *You must have MISys running on your desktop
Menu Option #45
Ask for Quantity “Yes” – ACCU-DART will ask for quantity
“No” – Scan each item individually
Enter/Scan the Finished Goods item being assembled
*By Default, ACCU-DART uses the current revision of the BOM
Enter/Scan the “To Bin” (opt)
Enter the Build quantity for the nished good item that has been assembled; repeat
When you have scanned all the items, press “enter”
Select from the options:
(S)ave – store the transaction in a new or unposted batch for the RF User
(P)ost – record the transaction
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