User's Manual

Terminal Technician Making Initial E.S.P. Unit Readings
BIB TRACK ESP Unit User Guide3.doc 09/02/02 Page 21 of 70
6. Key in the BOL# (Bill of Lading Number) and press Enter. The screen will ask for
an Invoice #.
TIRE INFO
BOL#
12345_________
INVOICE# _______
BOL and Invoice
7. Key in your Invoice Number and press Enter. The screen will ask you to select a
vendor.
TIRE INFO
BOL#
12345__________
INVOICE#
54321______
PURCHASE
VENDOR:
0: Vendor 1
1: Vendor 2
2: Vendor 3
Select Vendor
8. Use the arrow keys to highlight the tire vendor and press Enter.