SAM300 Reference Manual v1.0 PLU/Inventory Maintenance 35
Loading an Open Order
Suspended orders by shelf or by vendor can be recalled for editing or received and added to
inventory.
1. Choose Inventory, then Add Inventory, and then By Shelf or By Vendor from the
Edit ECR Data menu.
2. Select the order date/consecutive number from the Open Orders drop-down list box.
3. Click Load An Open Order. The suspended order displays.
4. Edit previous entries or add additional inventory as necessary.
5. If the order is received, Click Send Order Totals To Inventory.
6. Click Exit/Save. When Exit/Save is pressed you will exit the add inventory by vendor
screens and the main menu is loaded.
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