Input Vendor Parts Received Screen

This operation allows you to track parts received from vendors.  This screen contains the following fields:

• Part Code - Required.  Can accept a scanned code.
• Location - Required.  Can accept a scanned code.
• Vendor Quantity - Required.  Can accept a scanned code.
• Vendor Unit Cost - Not a required field.  This field is user-entered.

1. Selecting "Enter" from the toolbar at the bottom will write the data to a comma delimited text file named BarCodeData.txt in the root directory. After the record is written the fields will be reset to allow you to enter another Input Adjustment record.
2. When finished Inputting Adjustment records, hit [OK] to return to the previous screen.  
3. Hit [OK] again to return to the Main screen.