receiving - tofino softwaretofinosoftware.com/documents/resources/receiving.pdf · welcome fastdemo...

Receiving

Tofino Software@Copyright 2008-2014

1. General receiving with audits and reporting2. Receiving barcoded packing lists

Welcome tosupport [Logout]

Preferred Customer Tofino Resource Management Suite

Home Procurement Inventory Assets Documents Reports Administration Help

H o m e

Customize

Orders

Issue/Order

Scan items and create orders

Manage Orders

View/Receive prior orders

Assets

Manage Assets

Manage your asset database ofcheckin/checkout inventory

Track Assets

Check In/Check Out Items

Products

Item Database

Edit Product Database

Print Labels

Print Barcode Labels

Inventory

Manage your product inventory

Reports

Usage Report

Create Order Reports

Inventory Transf ...

Create Inventory Transfer Reports

Not in Use Repo ...

Create Not in Use Reports

Onhand Changes

Create Onhand Exception Reports

Settings

Employees

Edit Employee Settings

Not in Uses

Edit Not in Use Settings

Locations

Edit Location Settings

Suppliers

Edit Suppliers

Users

Create & Edit User IDs

General

View Settings

@Copyright 2008-2014 Version 4.2.2 Privacy Policy

Inventory

Issue/Order

Manage Orders

Receive Order

Return Items

Print Labels

Upload Inventory

Upload Bin Locations

Download Inventory

javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=dte%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxjavascript:__doPostBack('Menu1','Procurement')javascript:__doPostBack('Menu1','Inventory')javascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Documents')javascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Administration')javascript:__doPostBack('Menu1','Help')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxhttp://www.tofinos1.com/EditInventory.aspxhttp://www.tofinos1.com/Order.aspxhttp://www.tofinos1.com/ViewOrders.aspxhttp://www.tofinos1.com/ReceiveOrder.aspxhttp://www.tofinos1.com/ReturnItems.aspxhttp://www.tofinos1.com/printLabelSetup.aspx?t=Ihttp://www.tofinos1.com/Upload/UploadInventory.aspxhttp://www.tofinos1.com/Upload/UploadBinLocations.aspxhttp://www.tofinos1.com/ExportProductList.aspx?t=i&l=0jeffreypomerantzCalloutNote: This function is best used with barcoded packing list - see below

jeffreypomerantzCalloutSelect "Manage Orders"

jeffreypomerantzLine

Welcome tosupport [Logout]

Preferred Customer Tofino Resource Management Suite


O r d e r s

Supplier: - All - Jan 1 2014 To Dec 31 2014 Exclude External

Location - All - PO or Order # Show Usage

Entered By - All - Search Phrase Show Unconfirmed

Status - All - Sort By Order Date Search

|< < Page: 1/2 > >| Page Length: 20

View key ID # Ref Status Suppliers Entered By Customer PO# Sent Total Ordered Rcvd25|1 25 Sent Fastenal admin 25-1 6/5/2014 2:55:40 PM 0.09 9 024|1 24 Sent Fastenal admin 24-1 6/5/2014 2:54:15 PM 0.02 2 023|1 23 Sent Fastenal admin 23-1 6/4/2014 8:28:55 AM 0.24 24 2321|1 21 Received Fastenal admin 21-1 6/3/2014 7:42:30 AM 0.11 11 1120|0 20 Sent Fastenal, Not assigned dmeyers 20-1, 20-0 6/2/2014 5:38:14 PM 0.43 85 0

14 Cancelled dmeyers 5/19/2014 2:54:20 PM19|1 19 Received Fastenal admin 19-1 5/19/2014 10:56:04 AM 0.07 7 718|1 18 Received Fastenal admin 18-1 5/19/2014 10:52:37 AM 0.19 19 1917|1 17 Sent Fastenal admin 17-1 5/16/2014 3:47:21 PM 4.71 471 6816|1 16 Received Fastenal admin 16-1 5/14/2014 8:22:22 AM 0.33 33 33

15 Cancelled admin 4/25/2014 4:36:56 PM13|1 13 Sent Fastenal admin 13-1 4/3/2014 7:27:04 AM 0.02 2 012|1 12 Sent Fastenal admin 12-1 4/3/2014 7:21:07 AM 0.20 20 011|1 11 Sent Fastenal admin 11-1 4/3/2014 7:12:33 AM 0.02 2 010|1 10 Sent Fastenal admin 10-1 4/3/2014 6:43:59 AM 0.00 0 09|1 9 Sent Fastenal admin 9-1 4/3/2014 6:36:35 AM 0.02 2 08|1 8 Sent Fastenal admin 8-1 4/3/2014 6:33:49 AM 0.19 19 07|1 7 Sent Fastenal admin 7-1 2/13/2014 10:41:06 AM 0.00 0 06|1 6 Sent Fastenal admin 6-1 2/13/2014 9:27:22 AM 0.00 0 05|1 5 Sent Fastenal admin 5-1 2/13/2014 9:26:22 AM 0.01 1 0

25 items


javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=dte%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxjavascript:__doPostBack('Menu1','Procurement')javascript:__doPostBack('Menu1','Inventory')javascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Documents')javascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Administration')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('GridView1$ctl02$lnkView','')javascript:__doPostBack('GridView1$ctl03$lnkView','')javascript:__doPostBack('GridView1$ctl04$lnkView','')javascript:__doPostBack('GridView1$ctl05$lnkView','')javascript:__doPostBack('GridView1$ctl06$lnkView','')javascript:__doPostBack('GridView1$ctl08$lnkView','')javascript:__doPostBack('GridView1$ctl09$lnkView','')javascript:__doPostBack('GridView1$ctl10$lnkView','')javascript:__doPostBack('GridView1$ctl11$lnkView','')javascript:__doPostBack('GridView1$ctl13$lnkView','')javascript:__doPostBack('GridView1$ctl14$lnkView','')javascript:__doPostBack('GridView1$ctl15$lnkView','')javascript:__doPostBack('GridView1$ctl16$lnkView','')javascript:__doPostBack('GridView1$ctl17$lnkView','')javascript:__doPostBack('GridView1$ctl18$lnkView','')javascript:__doPostBack('GridView1$ctl19$lnkView','')javascript:__doPostBack('GridView1$ctl20$lnkView','')javascript:__doPostBack('GridView1$ctl21$lnkView','')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzCalloutSelect Order to Receive

Welcome fastdemo [Logout]

Preferred CustomerTofino Resource Management Suite

Home Requisitions RFQs Orders Assets Products Suppliers Reports Settings Help

Order Details

Order Details Actions...

ID # 317

Code

Customer Preferred Customer Created 7/27/2012 8:50:37 AM

Entered By fastdemo Sent 8/17/2012 9:14:20 AM

Requisitioner Name Approved By fastdemo

Scan Type Per each Status Open

Supplier Specific Details

Name Special Instructions Purchase Order # Due Date Adjustments Freight Preview

Fastenal Best Way 317-6 0 0

Supplier 4 Use Pcard ending 9876 317-5 0 0

Supplier 6 317-11 0 0

Update PO Numbers

Page: 1/1 Supplier: - All - Order Total: 3,784.30

Group Items(uncheck to edit)

Show Usage Page Length: 20

Select Line Location Manufacturer Item # Description NonStk Tax Quantity Rcvd Price Total Delivery Tracking Supplier

1 Akron 787 Greenfield Tap& Die 70035587/16-14NC H3 4FluteBottom Bright Finish HandTap

36 0 9.78 352.08 Supplier4

2 Akron Bin2-2ISCAR METALSINC 5507678 TNMG 431-TF IC9150 100 0 6.79 679.00

Supplier6

3 Akron Bin216ISCAR METALSINC

TNMG-432TF-907

TNMG-432TF-907 ISCARCARBIDE INSERT 50 0 6.79 339.50 Fastenal

4 AkronBin1302 Aprvd Mfg100-20588188

DGFS 5-28-3 DO-GRIPC/OFF/GRV BLD ISCAR 8 0 20.00 160.00 Fastenal

5 AkronBin1468 Aprvd Mfg100-20588328

DGN 4003UT IC908PRT/GRV INSERT ISCAR 50 0 19.00 950.00

Supplier4

6 Akron Bin5shelf 2 OSG 01357084-40 H3 3FX BOTT (1.5p)EXO VA3 TICN *** asdf 18 0 2.22 39.96 Fastenal

7 Akron Shelf5 Bin 6 OSG 01375085/16-18 H3 3FX BOT (1.5p)EXO VA3 TICN 24 0 10.99 263.76 Fastenal

8 Akron ShelfA Bin 4 0 1-619-032MERIT 3/8x3/8x1/8 80XFLAP WHEEL 200 0 5.00 1,000.00 Fastenal

8 items

Add Copy Move

Exempt Total 3,784.30Taxable Total 0.00Tax(8.25%) 0.00

Subtotal 3,784.30Adjustments 0.00

Freight 0.00Order Total: 3,784.30

Comments

Add Comment

Return to Order List

Resend

Receive Order

Receive All

Reset All

Cancel

Receiving Report

Order Audit Report

Order Detail Report

Email

Print

Download


javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')javascript:__doPostBack('ActionMenu','root%5C%5CReturn')javascript:if(confirm('Click%20Ok%20Resend%20the%20order.%20Only%20the%20order%20for%20the%20currently%20selected%20supplier%20will%20be%20sent.'))%20__doPostBack('ActionMenu','Resend');javascript:__doPostBack('ActionMenu','root%5C%5CReceive1')javascript:if(confirm('Are%20you%20sure%20you%20want%20to%20delete%20the%20entire%20order?'))%20__doPostBack('ActionMenu','Cancel');javascript:__doPostBack('ActionMenu','root%5C%5CReport')javascript:__doPostBack('ActionMenu','root%5C%5CAudit')javascript:__doPostBack('ActionMenu','root%5C%5CDetail')javascript:forcePopup();javascript:window.print();javascript:__doPostBack('ActionMenu','root%5C%5CDownload')jeffreypomerantzCalloutNote

jeffreypomerantzCalloutSelect Supplier to Receive

jeffreypomerantzCalloutNote PO Numbers

jeffreypomerantzText BoxNote Options

jeffreypomerantzCalloutNote: You may not "Receive All" until you have selected a specific Supplier

jeffreypomerantzRectangle

Welcome admin [Logout]



Order Details


ID # 317

Code









Supplier 6 317-11 0 0

Update PO Numbers

Page: 1/1 Supplier: Fastenal Order Total: 1,803.22



Line Location Manufacturer Item # Description NonStk Tax Quantity Rcvd Price Total Supplier

1 Akron Bin 216 ISCAR METALSINCTNMG-432TF-907

TNMG-432TF-907 ISCAR CARBIDEINSERT 50 0 6.79 339.50 Fastenal

2 Akron Bin1302 Aprvd Mfg 100-20588188 DGFS 5-28-3 DO-GRIP C/OFF/GRV BLDISCAR 8 0 20.00 160.00 Fastenal

3 Akron Bin5shelf 2 OSG 01357084-40 H3 3FX BOTT (1.5p) EXO VA3TICN *** asdf 18 0 2.22 39.96 Fastenal

4 Akron Shelf 5Bin 6 OSG 01375085/16-18 H3 3FX BOT (1.5p) EXO VA3TICN 24 0 10.99 263.76 Fastenal

5 Akron Shelf ABin 4 0 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 0 5.00 1,000.00 Fastenal

5 items

Add Move Update Qty Received




Comments

Add Comment

Add Comment



Resend

Exit Receiving

Receive All

Reset All

Cancel

Receiving Report

Order Audit Report

Order Detail Report

Email

Print

Download


javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjavascript:__doPostBack('ActionMenu','root%5C%5CReturn')javascript:if(confirm('Click%20Ok%20Resend%20the%20order.%20Only%20the%20order%20for%20the%20currently%20selected%20supplier%20will%20be%20sent.'))%20__doPostBack('ActionMenu','Resend');javascript:__doPostBack('ActionMenu','root%5C%5CReceive1')javascript:if(confirm('Click%20Ok%20to%20mark%20all%20order%20items%20as%20Received'))%20__doPostBack('ActionMenu','ReceiveAll');javascript:if(confirm('Click%20Ok%20to%20mark%20all%20order%20items%20as%20Not%20Received.%20The%20number%20received%20for%20each%20item%20will%20be%20reset%20to%200.'))%20__doPostBack('ActionMenu','ResetAll');javascript:if(confirm('Are%20you%20sure%20you%20want%20to%20delete%20the%20entire%20order?'))%20__doPostBack('ActionMenu','Cancel');javascript:__doPostBack('ActionMenu','root%5C%5CReport')javascript:__doPostBack('ActionMenu','root%5C%5CAudit')javascript:__doPostBack('ActionMenu','root%5C%5CDetail')javascript:forcePopup();javascript:window.print();javascript:__doPostBack('ActionMenu','root%5C%5CDownload')jeffreypomerantzCalloutSelect Supplier to be received

jeffreypomerantzCalloutFill in the quantity received

jeffreypomerantzCalloutNote: You may select "Receive All" and then adjust partial or back ordered line items (See next page)

jeffreypomerantzCalloutSelect

jeffreypomerantzCalloutYou may Download receiving information to an Excel readable CSV file





Order Details

Order items received successfully


ID # 317

Code









Supplier 6 317-11 0 0

Update PO Numbers







2 Akron Bin1302 Aprvd Mfg 100-20588188DGFS 5-28-3 DO-GRIP C/OFF/GRVBLD ISCAR 8 8 20.00 160.00 Fastenal




5 items





Comments

Add Comment

Add Comment



javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzOval

jeffreypomerantzCalloutResult of "Receive All"

jeffreypomerantzText BoxSee next page for "Back Order" or "Partial" Adjustment





Order Details

The inventory for this item has been reduced by 200 items which is the amountoriginally received. If this is not correct please adjust the inventory manually. Order Details Actions...

ID # 317

Code









Supplier 6 317-11 0 0

Update PO Numbers







2 Akron Bin1302 Aprvd Mfg 100-20588188 DGFS 5-28-3 DO-GRIP C/OFF/GRV BLDISCAR 8 8 20.00 160.00 Fastenal




5 items





Comments

Add Comment

Add Comment



javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzCallout1. Reset line value to zero

jeffreypomerantzLine

jeffreypomerantzOval

jeffreypomerantzCallout2. Fill in correct quantity

jeffreypomerantzCallout3. Select





Order Details


ID # 317

Code









Supplier 6 317-11 0 0

Update PO Numbers











5 items





Comments

Add Comment

Add Comment



javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzOval

jeffreypomerantzCalloutActual quantity received adjusted to 150





Order Details


ID # 317

Code









Supplier 6 317-11 0 0

Update PO Numbers










5 Akron Shelf ABin 4 0 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 150 50 5.00 1,000.00 Fastenal

5 items





Comments

Add Comment

Add Comment



javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzCallout50 more received at a later date

jeffreypomerantzCalloutSelect



Preferred Customer

Tofino Resource Management Suite


Order Details


ID # 317

Code









Supplier 6 317-11 0 0

Update PO Numbers











5 items


Exempt Total 1,803.22 Taxable Total 0.00 Tax(8.25%) 0.00 Subtotal 1,803.22 Adjustments 0.00 Freight 0.00 Order Total: 1,803.22

Comments

Add Comment

Add Comment



Resend

Exit Receiving

Receive All

Reset All

Cancel

Receiving Report

Order Audit Report

Order Detail Report

Email

Print

Download


javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjavascript:__doPostBack('ActionMenu','root%5C%5CReturn')javascript:if(confirm('Click%20Ok%20Resend%20the%20order.%20Only%20the%20order%20for%20the%20currently%20selected%20supplier%20will%20be%20sent.'))%20__doPostBack('ActionMenu','Resend');javascript:__doPostBack('ActionMenu','root%5C%5CReceive1')javascript:if(confirm('Click%20Ok%20to%20mark%20all%20order%20items%20as%20Received'))%20__doPostBack('ActionMenu','ReceiveAll');javascript:if(confirm('Click%20Ok%20to%20mark%20all%20order%20items%20as%20Not%20Received.%20The%20number%20received%20for%20each%20item%20will%20be%20reset%20to%200.'))%20__doPostBack('ActionMenu','ResetAll');javascript:if(confirm('Are%20you%20sure%20you%20want%20to%20delete%20the%20entire%20order?'))%20__doPostBack('ActionMenu','Cancel');javascript:__doPostBack('ActionMenu','root%5C%5CReport')javascript:__doPostBack('ActionMenu','root%5C%5CAudit')javascript:__doPostBack('ActionMenu','root%5C%5CDetail')javascript:forcePopup();javascript:window.print();javascript:__doPostBack('ActionMenu','root%5C%5CDownload')jeffreypomerantzCalloutSelect for greater detail - see next page





Receiving Audit

Barcode Order # 317

Supplier - All -

From Jan 1 2012 00 00

To Aug 18 2012 23 45 Display Report

Print Download Page Length 20

Order # Date User Barcode Description Received Comments Supplier317 8/18/2012 12:56:07 PM admin 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 50 Fastenal317 8/18/2012 12:54:42 PM admin 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 150 Fastenal317 8/18/2012 12:54:10 PM admin 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL -200 Reset received quantity to 0 Fastenal317 8/18/2012 12:53:31 PM admin 0137508 5/16-18 H3 3FX BOT (1.5p) EXO VA3 TICN 24 Receive All Fastenal317 8/18/2012 12:53:31 PM admin 0135708 4-40 H3 3FX BOTT (1.5p) EXO VA3 TICN 18 Receive All Fastenal317 8/18/2012 12:53:31 PM admin TNMG-432TF-907 TNMG-432TF-907 ISCAR CARBIDE INSERT 50 Receive All Fastenal317 8/18/2012 12:53:31 PM admin 100-20588188 DGFS 5-28-3 DO-GRIP C/OFF/GRV BLD ISCAR 8 Receive All Fastenal317 8/18/2012 12:53:31 PM admin 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 Receive All Fastenal8 items



javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzOval



Preferred Customer

Tofino Resource Management Suite


R e c e i v e O r d e r

Purchase Order # Release234430 -> Scan PO for each item

More than one item has been found that matches the selected PurchaseOrder number. Please select the correct order from the list below.

Supplier 833 5/15/2014 2:00:28 PM Fastenal View Order

Barcode ->

Qty Rcvd Receive

Action Barcode Description Quantity Rcvd62918 14-3/4" x 8-1/4" x 7" 30240 Blue 60lb-WLL Polypropylene Akro Bin 6 004-19-07 3/4 Ton x 10 ft Lever Hoist 0 012-01-60 1-5/8" x 10 ft Pre-Galv Channel 0 004-07-80 3/8" x 10 ft T-Rod 50 0


Receive Order Screen

javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxjavascript:__doPostBack('Menu1','Procurement')javascript:__doPostBack('Menu1','Inventory')javascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Documents')javascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Administration')javascript:__doPostBack('Menu1','Help')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzRectangle