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The Passport only accepts predefined qualifiers. For that reason
there is also a three dot look up adjacent to the right of the field.
When needed qualifiers may be added by clicking on the Setup
Qualifiers button.
Passport also has a quirk with qualifiers. Notice in the table to
the right that the Base qualifier code of 0 represents one unit. For
some design reason when setting up items with qualifier codes
representing more than one unit, Passport requires a qualifier
code of 1 also representing one unit. This results in the CSS
database containing an extra item that is not needed by CSS but
nevertheless required for the Passport to work correctly.
Setup Qualifiers Qualifiers may be setup as needed by clicking on this button.
This button is only active before starting or after completion/cancellation of an Add Item
or Get Item operation.
Qualifiers can
only be added
or deleted. A
qualifier of
code number 0
or 1 can never be deleted.
Any other qualifiers currently in use can not
be deleted.
Vendor Item - Used only for Get Item and only active when in Vendor Item mode. Vendor Item (aka
Item Number) is the CSS term used for the vendor’s reference number usually found on the vendor’s
invoice. See Item Number below for more detail.
As the number is typed the items
starting to match that number are
displayed. At anytime the vertical
scroll bar may be used and an
item selected by clicking on it.
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