1. Click Add Items/Borrowers tab.
  2. Click Add Inventory Items.
  3. Inventory_New table: enter new gage, tool, equipment data into this database. Move new records to main inventory database when all information is entered and items are ready for circulation or calibration transactions.
  4. Only Inventory_New table allows you to import your data from text files.


  1. Click Search tab.
  2. You can quickly select new items, and finalize data entry.

  1. Click Advanced Search tab.
  2. Define advanced search queries to display similar group of records.

  1. Click Add Items tab.
  2. Click Add Items From Text file. You can import your data from text files.

  1. Click Move Items tab.
  2. All information is entered and items are ready for circulation. Move new equipment/tool items to the Main Inventory catalogue.

  1. Click Miscellaneous tab.
  2. Click Set to set print marker for displayed items.
  3. Click Clear to clear print marker for displayed items.
  4. Click Delete All Items to delete all displayed items. Use this command if something went wrong when trying to import the text file.

  1. Click Miscellaneous tab in the selected item area.
  2. You can execute item (record) related commands: set print marker, quickly print item info, verify barcode number.


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