User Manual

Creating list with due UUTs
1) Select customer, location and department in the Fluke DMS soft-
ware (sample company, Location A, Purchasing) corresponding
to the following picture
"Department" window
2) Select the "Protocol | Due UUTs" function and change to the "List
of UUTs" window on the Department register.
"List of UUTs" window
3) Mark the "Current department" field. I.e. only due UUTs from the
currently selected department are sought.
4) Confirm with "Continue" and the list of the due UUTs is display-
ed for "Sample company" customer, "Location A" location and
"Purchasing" department.
"List of due UUTs" window
5) Mark the "Print with barcode" field.
6) Now print the list with the due UUTs.To do this click on the "Print
report" button. The entire list of due UUTs is printed out.
Quick Reference Guide
Example for Fluke DMS 0702/PAT
17