The Itemize function at time of receiving is slowing down our process considerably, but we need to use it. Does anyone have suggestions on how to populate the serial lines efficiently? We run into the issues below:
- We can use the scanner to populate the itemize lines, however, some screens require an “arrow down” set up on the scanners, some require “enter”. Is there a way to stick with one so we are not having to reprogram scanners each time we need to itemize a receipt?
- We often have the serials in a spreadsheet, but can only copy/paste one at a time. Is there a way to copy/paste a column? Or multiples in another way?
- We have tried to set up an import template for this which somewhat works, but does not update the status of the serials in the same way.
We are using Alliance 15.2. Any suggestions would be appreciated, thanks!