Navigation Info

MTP Orders > Vendor Record

Logic

Note: Validation is present to check MTP Cost and PLU. This will effect those barcodes uploaded via Excel.



  1. Double click on the Vendor


  2. Click on the ticket's Requested Column and enter in a value.


  3. Click on the Submit button.


  4. Click on the Yes button when the confirmation dialog box appears.


  5. Click on the "+" button in the tickets' row.


  6. Fill out the fields in the Range Info section. A preview will appear at the bottom showing what the Barcodes will look like based on what has been entered into the Range Settings. Click on the Generate button.


  7. The Received Amount column should update and match the Requested Column quantity.