If there is a need to reorder lenses from the supplier then this can be done from the ordering grabber screen.
This can be done from reject screen or the ordering screen as needed. It is expected that if lenses needed to be reordered then a reject will be recorded so that reasons for reordering can be monitored.
From the ordering screen.
Note that this only works if Automatic Add to Ordering is configured in settings.
When the order / tray is entered then a warning is given that the lens is on order. Click on the view order link and then select Amend Order. Click on Place Order. In the next screen - tick Reorder Lenses at the top and select supplier. If only one lens is to be reordered then set the good lens as Inhouse. The order is then added to the queue.
From the Reject Screen.
After the reject is booked then select Amend Order then proceed as above.
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