Page 1 Daily Receiving Inquiry By MIS Department.

Slides:



Advertisements
Similar presentations
Page 1 Shipping and Billing for Related (Owned) Factories By MIS Department.
Advertisements

CARTONIZE CUT & PRINT BOX END LABELS RLM System. Page 2 Glossary of Training Terms The following terms will be used throughout this training program:
Page 1 Inter-Company Cash Application By MIS Department.
Page 1 Pay Inter-Company Vouchers by Hand Check By MIS Department.
Shipment Tracking (In Transits) RLM System. Shipment Tracking Records Shipment Tracking records (In Transits) are posted to the system to apprise the.
Page 1 Accounts Payable Voucher Entry By MIS Department.
Page 1 Manual Finished Goods Receiving By MIS Department.
SMART WEB USER GUIDE Log-in and Password Directory Search Sending Pages Changing Pager Status Assigning Pager Coverage, Referral, and Page Block Reviewing.
Learn How to Register as a New Employer and Post a Job.
Page 1 Reprint Invoice By MIS Department. Page 2 When to use Reprint Invoice The Reprint Invoice function can be used to re- create invoices that have.
Call Log Database by Jay Schwausch Call Log Database by Jay Schwausch.
Logging In Go to web site:
FASET Refresher Welcome to the FASET Refresher course. The following screenshots will take you through the basic FASET Demo. Because this is a slide show,
Separating from SMS in Your BlackBerry 8800 Separating from SMS in Your BlackBerry 8800 In this training module you will learn how to separate.
Pennsylvania’s Protection From Abuse Database
Page 1 EDI Drop Ship Packing By MIS Department. Page 2 EDI Drop Ship Flowchart Factory Produces Units from FGPO Scan cartons to (virtual) container Add.
*In order to use this feature, your warehouse must be equipped for wireless Wireless Settings Throughout this slide show there will be hyperlinks (highlighted.
Welcome to the Southeastern Louisiana University’s Online Employment Site Applicant Tutorial!
Page 1 Returns Receivings By MIS Department. Page 2 The Returns Process When a store or customer wants to return goods, they are supposed to contact the.
ECHECK REQUEST APPROVER GUIDE Updated 08/10/2013https://enet.miami.edu.
Address Refer to Slide 2 for instructions on how to view the full-screen slideshow.Slide 2.
Page 1 Cost Approval RLM System. Page 2 Costing of Finished Goods Purchase Orders Finished Goods Purchase Orders (FGPOs) are the orders Jordache places.
Page 1 Packing Open Stock for UCC128 By MIS Department.
Washington Campus Compact New Time Log Database Note to users: You should use Internet Explorer to use this database. In other programs (i.e. Firefox)
UPC CROSS-REFERENCE SETUP FOR FACTORIES RLM System.
Page 1 Customer UPC Cross-Reference RLM System. Page 2 Customer UPC Cross-Reference Customers (i.e., stores who purchase our goods) often have their own.
Open the Goodyear Homepage Click on Teacher Tools.
Follow the step by step guide to register for classes.
 Enter username and password into Novell screen.  Click “ok” and wait for desktop to load.  When desktop loads, open Microsoft Word using the icon.
Cost Entry by MG for Directions Studio Cypress Creek System.
Welcome to Concur! Procurement & Support Services.
Shipment / Container Tracking Inquiry By MIS Department.
Program for Students with Disabilities – Management System (PSDMS) Transferring a student into your school Training Demonstration Student Wellbeing Branch.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.
The link to the Custom Point Login is:
Page 1 Finished Goods Purchase Order Inquiry RLM System.
RLM System Actual Cut Entry. Page 2 Glossary of Training Terms The following terms will be used throughout this training program: –Field: A box on the.
Page 1 Billing Drop Shipments RLM System. Page 2 Drop Ship Billing Drop Ship billing is very similar to Outside Contractor Billing, except that billing.
ARMS Advanced Risk Management System User Documentation.
Page 1 Cash Application By MIS Department. Page 2 Enter your User ID and Password here Note: User ID and Password are initially assigned by MIS. You will.
PRINT BOX END LABELS FOR ODDS (LEFTOVERS) RLM System.
Shipment Tracking (In Transits) RLM System. Shipment Tracking Records Shipment Tracking records (“In Transits”) are posted to the system to apprise the.
Page 1 Invoice (Pick Ticket) Inquiry By MIS Department.
Finished Goods Purchase Order Entry RLM System. Finished Goods Purchase Orders FGPOs are the orders Jordache places to the factories that produce the.
CPS-Student Response System Dottie Betts ITRT June 2009.
Page 1 Manual Finished Goods Receiving By MIS Department.
Outside Contractor Billing Ron Lynn Management System.
Davisware GlobalEdge 2008 Payroll Main Menu Time Entry and Payroll Processing.
Cost Entry for Non-Owned Factories By MIS Department.
Cost Entry for Non-Owned Factories Cypress Creek System.
Page 1 UPC (Universal Product Code) Inquiry By MIS Department.
Page 1 Global Sourcing By MIS Department. Page 2 What is Global Sourcing? The Global Sourcing application allows you to see the production in units and.
Order Inquiry by Style RLM System. Page 2 What is Order Inquiry? Customer Orders that arrive in RLM (either via EDI or Data Entry) can be viewed using.
Page 1 Cash Application By MIS Department. Page 2 Enter your User ID and Password here Note: User ID and Password are initially assigned by MIS. You will.
Order Inquiry RLM System. Page 2 What is Order Inquiry? Customer Orders that arrive in RLM (either via EDI or Data Entry) can be viewed using the Order.
Page 1 Shipping and Billing for Related (Owned) Factories By MIS Department.
Page 1 Invoice (Pick Ticket) Inquiry By MIS Department.
Domestic Cost Entry and Approval RLM System. Costing of Finished Goods Purchase Orders Domestic FGPOs are orders Directions placed directly to the factories.
How to Access the Credit Reports Online?. Login Page The CRIB website can be accessed through the following URL : Type the above URL.
Page 1 GAP Force Pick Ticket By MIS Department. Page 2 Forcing Pick Tickets The Gap process requires that pick tickets be created before the goods are.
Order Inquiry by Entry Date RLM System. Page 2 What is Order Inquiry? Customer Orders that arrive in RLM (either via EDI or Data Entry) can be viewed.
Page 1 One-Line Costing By MIS Department. Page 2 One-line Cost Sheet for Style In the event that styles in stock are transferred from PPK to Open Stock.
Page 1 GAP Container Loading By MIS Department. Page 2 Gap Distribution Center Process The Factory does not ship the units to the Distribution Center.
From the main PGCC Web page, select "Faculty & Staff"
eCHECK Request Approver Guide
Downloading a Purchased App from the Anderson One App Store
Learn How to Register as a New Employer and Post a Job
Fantastic Graphics Inc. 2017
Rr Donnelley Custom point.
Instructions for WesleyWeb
Presentation transcript:

Page 1 Daily Receiving Inquiry By MIS Department

Page 2 What is the Daily Receiving Inquiry? The Daily Receiving Inquiry shows the POs and styles received in the warehouse(s) on a given day To see receivings over a range of days use the AVS Tool or a report. Contact MIS if you need help with reporting.AVS Tool (Skip to Main Menu)Skip to Main Menu

Page 3 Glossary of Training Terms The following terms will be used throughout this training program: –Field: A box on the screen into which you enter information –Value: The information (data) being entered in the field. Example: Division number, FGPO number –Icon: An image you may click to perform a function such as select, submit or exit –(Single-)Click: Also “Select.” Hitting the left mouse button once. This will activate an icon or select a row in a list of values –Double-click: Hitting the left mouse button twice o the same part of the screen. Used only to select and return a value from a list.

Page 4 Using the RLM System These are the primary RLM icons you will use: – Search: Located next to entry fields. Clicking this icon brings up a pop-up window with a list of all possible values for the field (for example, the next to the Division field will show a list of all divisions) (Shift-F9 keys or F21 key) – Select: Located on the Search pop-up windows. You may click on a line and click Select to return its value to the main screen – OK (Submit): Located in the bottom right corner of each screen. Processes the information on screen and brings you to the next screen – Return (Back): Located at the top of each screen. Click this icon to go back one screen (F2 key) – Exit: Located at the top of each screen. Click this icon to return to the menu or close a pop-up (F3 key)

Page 5 Enter your User ID and Password here Note: User ID and Password are assigned by MIS. The password field IS case-sensitive. Sign On

Page 6 Click the check (or hit the Enter key) to proceed Welcome

Page 7 Enter the Company Number If you don’t enter a Company or enter the wrong number, you will receive this error: Click OK Select Application Enter the application number for the menu or click the correct button in the menu at left Enter the application number for the Sales Inquiry menu or click the correct button in the menu at left

Page 8 Click “Daily Receiving Inquiry” Sales Inquiry Menu Note: UPC inquiry may also be done on the Style Inquiry (click to view)click to view

Page 9 Daily Receiving Options Enter the division number (use to select) Enter the warehouse number (use to select). Leave 99 to search all warehouses Type a date for which you want to check receivings Click OK

Page 10 No Results Click Return (F2) to select again If the list is blank, there were no receivings that match your selection.

Page 11 Daily Receiving Results Note the warehouse number Receiving #FGPO # Factory Name

Page 12 Results: More Information Click “Additional Information” (F5) to see the fabric and color, as well as the user who completed the receiving

Page 13 Daily Receiving Results To view the sizes on a receiving, type in the Style and Ins/PP (Recvd No is optional) from one of the results lines

Page 14 Receivings by Size Click Return (F2) to select againselect again