User guide

211CL–Customer Lookup HP–Home Page PIN–Personal Identification Number VI–Visual Invoice

SPOTscan Display—

Adding New Step VAdding New Step V

Adding New Step V

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ADD/MODIFY/REMOVE STEPS

The operator may add, modify or remove steps. Make sure the system is

at the Process Steps scanning view, and that there are no orders waiting

to upload.

1 Press the Step Select button

2 Highlight the desired step (except for New Entry)

3 Press the Menu button

4 Select the desired action (New Entry, Edit Entry, or Delete Entry)

Adding a New Step

Select New Entry, and the user is presented with a form to fill out for the

following fields:

•

DescriptionDescription

Description—Name of the step.

NOTE: NOTE:

NOTE: This must be identical to

the scan step as identified in SPOT, including case and spacing. If

this is not accomplished, the upload will fail. Test each new step

with a single scan and upload.

•

AbbreviationAbbreviation

Abbreviation—This shows on the view with each scan, to indicate

which scan step is selected.

•

Mnemonic CheckMnemonic Check

Mnemonic Check—Select from Orig or Dest. Each SPOT barcode

encodes the originating store, and also the destination store (if an

order is dropped off at one store, and must be picked up at another).

This selection determines which is to be validated.