To use the receipt reference to load the receipt on the RF scanners, please follow the steps below:
Log on to the RF scanners, then click Select Transaction.
Press enter on Receive, then select how you received this stock (i.e. palletised or unpalletised).
If you donโt know the goods in number, press down to skip this bit.
Input the Account Code this is.
Now enter or scan (if you have the barcode) the receipt reference.
Press Enter if this is in Pre-Receipt status and is for that account, this will load up the good in number and allow you to enter these tasks.
