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The SD Equip Status screen lets the User access Service Desk Items from within PCR-360 and update Equipment activity on them.

Service Desk Equipment Select screenImage Added

Once the Service Desk item is entered, the User can select Equipment records on it.

Status screenImage Added

Once selected, the user can update the Status of the Service Desk Equipment.

Service Desk Equipment Item Detail screenImage Added

If a piece of Equipment requires additional information, the application will prompt for the details. For hierarchical data, such as Locations, once an initial value is selected, the application will ask if the User wishes to look for child locations. This process will continue until the User either no longer desires to look for further child records or until none exist.

Item Bulk Add

The Item Bulk Add screen lets the User select a Warehouse and begin to Bulk Add individual items to it.

Item screenImage Added

Once the Warehouse is selected, the application will need the desired Part Number to Bulk Add.

Units Item Status Quantity Comment screenImage Added

Once the item is entered, the User must provide any needed Status, Quantity, and Units to add. The User can also add additional comments.

Once complete, the User will be returned to the Bulk Item screen to enter a new Item's Part Number.

Purchase Order, Receive

Image RemovedSelect PO screenImage Added

The Purchase Order, Recieve screen allows Users to select a Purchase Order within PCR-360 and begin receiving Equipment from. When selecting a Purchase Order, the application will ask if the User wants to keep the default Warehouse or change it.

Purchase Order Line Items screenImage Added

Once the Purchase Order has been selected, the User can view the individual line items on it.

The Recieving Process will repeat until all Equipment on the Purchase Order has been received or the User decides to stop receiving on that Purchase Order.

Asset Item Quantity screenImage Added

Once the Equipment to be received has been selected, the User must enter the number of items to be received as a part of the Purchase Order. Once confirmed, the application will prompt the User to add Serial Numbers or MAC Addresses for the Equipment. Users can enter only Serial Numbers, only MAC Addresses, or both.

Add Asset Serial Numbers screenImage Added

The above image is if the User elects to add both Serial Numbers and MAC Addresses.

Transfer Items

The Transfer Items screen lets a User select two different Warehouses and transfer Equipment from the first Warehouse to the second.

Item screenImage Added

Once the To and From Warehouses have been confirmed, the User can enter the Item Part Numbers to be transferred from the From Warehouse to the To Warehouse.

Units Item Status Quantity Comment screenImage Added

Once the item is entered, the User must provide any needed Status, Quantity, and Units to add. The User can also add additional comments.

Once complete, the User will be returned to the Item screen to enter a new Item's Part Number.

Physical Inventory

The Physical Inventory allows the User to select a Warehouse and begin receiving Equipment for it.

Item screenImage Added

After the User has selected the Warehouse, they must enter the Part Number for the Equipment.

The Physical Inventory screen will be returned to once all Quantities of the entered Equipment have been added.

Units Item Quantity screenImage Added

From the Units, Items, and Quantity screen, the User can enter the expected Quantity of Equipment to add to the Warehouse.

Physical Inventory Add Units screenImage Added

If the Equipment is a "has Units" Catalog, the User will need to enter the individual number of Units for each Quantity of the Equipment.

Sync Data

The Sync Data screen allows the User to update the data stored on the Scanner with what is within pcr-360.

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The API Key screen allows a User to view the current PCR-360 API Key, and to be able to update it if needed.

Load 360 Users

Load Users screenImage Added

From the Load Users screen, the User will need to login to PCR-360 so that the application can load all valid Barcode User details.

Admin Password

Admin Password UpdateImage Added

The Admin Password screen lets the User change the Admin Password for the Scanner Application.

Delete Batch File

Data Files screenImage Added

The Delete Batch File screen lets the User delete a currently created batch of scans. Once the batch is deleted, it can not be restored, and all items will need to must be re-scanned if required.

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The Review Files screen allows the User of the Scanner to view details for Equipment that would normally require access to PCR-360. These screens can let a User confirm the Equipment details as they exist within PCR-360.

Review Eqp Catalog

Review Equipment CatalogImage Added

This screen is similar to the PCR-360 grid for Equipment Catalogs.

Review Eqp Catalog DB

Review Equipment Catalog Database screenImage Added

This screen displays the details for Equipment Catalogs found in the PCR-360 Equipment Catalog Database Table.

Review Eqp Table

Review Equipment Table screenImage Added

This screen is similar to the PCR-360 grid for Equipment.

Review Eqp Statuses

Review Equipment Statuses screenImage Added

This screen is similar to the PCR-360 grid for List Values when filtered for Equipment Statuses.

Review Warehouses

Review Warehouse Info screenImage Added

This screen is similar to the PCR-360 grid for Warehouses.

About

The About screen provides a lot of helpful information if you think you have encountered a bug within theĀ  Scanner App and its interaction with PCR-360.

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