<aside> πŸ’‘ Once a customer has been created or downloaded, the user will need to do a few things before recording items. This goes over the setup steps for each new job.

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Starting a Job πŸ“–


  1. Begin on the Customer Screen, tap the Customer
  2. Hit β€˜Inventory’ on the Icons Page
  3. Hit β€˜Inventory’ on the Shipment Menu

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  1. Begin the Inventory

    <aside> πŸ’‘ Current Lot # and Starting Item # are Required Fields.

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    <aside> πŸ’‘ Hit β€˜Continue’ when finished.

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  2. Select Location

    <aside> πŸ’‘ Hit the β€˜Plus Sign’ in the top right corner, select Load Type. Residence is the most common.

    Then select the Origin address

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