Screens, Printer Parameters and Options

This screen must be completed for each Workstation (Terminal) that will be used to process Receiving slips.

From the Main Menu, choose System, - Parameters, - Screens and Printers Parameters

Go to the Screen Parameters TAB

A sample screen is shown below. 

For a description of all Available Fields from Screen Parameters: See the related subject

When creating Screen Parameters for Receiving, you will have to select the following options:

Screen Mode: SLI - Receiving Slips

Transaction Type : 1 - Receiving Slip

Document: After specifying these two options, the user must choose from 6 document types. Multiple documents can be selected here.

SL2 - PO vs SLIP: - the variance report that you can print before updating the quantities in your system. You can also use this slip as a reference to compare what you received with what you are invoiced for.

SL3 - Slip Vdr Sku: - a regular receving slip that will display the Vendor sku number instead of your store sku number.

SL4 - Receiving Slip No Cost: - a regular receiving slip that will show the products, descriptions and quantities being received. As cost does not show it is commonly used as an Internal Receiving slip.

SL5 - Receiving Slip Vdr Sku, No Cost: - a regular receving slip that will display the Vendor sku number instead of your store sku number. As cost does not show it is commonly used as an Internal Receiving slip.

SL6 - Receiving Slip (Price 1): - a regular receiving slip that will show the products, descriptions and quantities being received. Cost is replaced by the Retail price which makes this a form commonly used for Stocking purposes.

SLI - Receiving Slip: - a regular receiving slip that will display quantities being received, Description and cost.

SLP - Receiving Slip Production: