Tool/Equipment check in/out processing options:
1 - Receipt Heading opiton.
2 - Display Auto Processing Option.
3 - Barcode Scanning Mode.
4 - Display Check Out Notes Field.
5 - Display Additional Item Field (CATEGORY is displayed)
6 - Display Additional Borrower Field (STATUS is displayed)
7 - Display Check Out Extra 1, 2 Fields(they are linked to JOB_PROJECT, USER1 data fields)
Extra data fields are defined in the loan.map file.
EXTRA1, EXTRA2 are data fields from the Loans table. JOB_PROJECT, CUSTOM1 are the data fields from the Borrowers table (you can replace JOB_PROJECT, CUSTOM1 with any field names from the Borrowers table).
When check out transaction is executed the program will save the value of the JOB_PROJECT in the EXTRA1 and CUSTOM1 in the EXTRA2.
Barcode Options should be set only once before any inventory items or borrowers are added. If you do not enter your
barcode values the program will generate numbers in the format defined in the Barcode Options. In this case
items will have barcode values like: 000001, 000002, ,001999, borrowers will have barcode values like:
0001, 0002, , 0999
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