One Step Retail Solutions Community Forums
Home      Members   Calendar   Who's On
Welcome Guest ( Login | Register )
      

Home » One Step Data » General discusion » vouchers


vouchersExpand / Collapse
Author
Message
Posted 5/9/2008 1:40:25 PM
Forum Newbie

Forum NewbieForum NewbieForum NewbieForum NewbieForum NewbieForum NewbieForum NewbieForum Newbie

Group: Forum Members
Last Login: 5/22/2008 1:51:35 PM
Posts: 3, Visits: 12

I am currently testing a palm 1500 to scan in items to my vouchers the problem is because of our product mix the vendors always substitute the items or send the incorrect product. Now if the item already exist on my database it is going to show up as received inventory is there a solution to only scan the items that I order and receive them only I do not want to be stuck with items I did not purchase .I am getting quotes in the thousand of dollars which is way beyond my budget with this tight economy down turn there must be another solution that already exist for my store

Post #6596
Posted 5/12/2008 7:51:57 AM


Forum Member

Forum MemberForum MemberForum MemberForum MemberForum MemberForum MemberForum MemberForum Member

Group: OSRS Employee
Last Login: Today @ 4:33:04 PM
Posts: 572, Visits: 2,786
If most of the substitutions are not in your inventory, you can set the palm scanner up in smartscan mode. It will send your Rpro inventory to the scanner, and if it is not there, will not accept the scan. However, if they are in your inventory, but just not on the PO, there is no way to restrict what is put on the voucher.

Brett Reed

Technical Support
www.OneStepRetail.com

Post #6599
Posted 5/14/2008 7:14:00 PM
Forum Newbie

Forum NewbieForum NewbieForum NewbieForum NewbieForum NewbieForum NewbieForum NewbieForum Newbie

Group: Forum Members
Last Login: 5/22/2008 1:51:35 PM
Posts: 3, Visits: 12
Has anyone designed a customize script to facilitate this problem we are trying to merchandise our stores to maximize our profit don't you think the software should have the ability to look from the look table that is already in the palm and reject all un-known and all items not on my PO in the voucher we had hundred of thousands of dollars in over stock items because of the same reason that the software does not allow you to only scan accept items ordered.Each of our stores averages over 250 boxes per order for 7 stores twice a-week and it just seems that this should be a module already built in the program I sure do hope someone from retail pro can correct this very soon
Post #6616
« Prev Topic | Next Topic »


Reading This TopicExpand / Collapse
Active Users: 1 (1 guest, 0 members, 0 anonymous members)
No members currently viewing this topic.
Forum Moderators: SirShagg, kmcadam, Brett R, ppishko, cwood

PermissionsExpand / Collapse

All times are GMT -7:00, Time now is 10:32pm

Powered By InstantForum.NET v4.1.1 © 2009
Execution: 0.078. 15 queries. Compression Enabled.