<aside> 💡 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 📖

1. Begin on the Customer Screen, tap the Customer

   • Shipment Information, dates, etc. can be viewed and edited from the Icons Page.

2. Hit Inventory on the Icons Page

   

3. Hit Inventory on the Shipment Menu

   

4. Begin the Inventory

   <aside> 💡 Current Lot # and Starting Item # are Required Fields.

   • Load Type: Select the Kind of Shipment being loaded

     • May have different report options

   • Tag Color: Match this to the color of the inventory tags

   • Conditions Inv. Toggle

     • ON: Automatically prompts for damage conditions for new inventory
     • OFF: Will not prompt for Conditions/Exceptions on inventory items

   • Current Lot #: Match to the Lot Number provided by a coordinator, or the number present on the tags

   • Starting Item Number: Type the item number of the first tag on the roll

   • New Page Per Lot Toggle

     • ON: A page break will be inserted between Lot Numbers on the Inventory report
     • OFF: There will be no space between Lot Numbers on the report

   • Pack Type: Set to None, Custom, or Full

   

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   <aside> 💡 When finished, hit Begin Inventory at the bottom.

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5. Select Location

   <aside> 💡 Hit the Plus Sign button in the bottom right corner

   • Select the Load Type, and press OK

     • Residence is the most common selection.

       

   • Select the Origin address

     

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