United Hardware Screens

 
From the United Hardware IOR menu, select the Screens, Reports, or Utilities options.  
 
Videos:
United Hardware - Consolidated Invoice Receipt and Price Update Process
 
 
The Screens option has four selections:
Communications
Receipt Screen
Export Screen
Pricing Screen
  United Hardware Screens
1

Download and Upload data to United Hardware

1. Download and Upload data to United Hardware
2

Receiving the Consolidated Invoice

2. Receiving the Consolidated Invoice
Select the appropriate Consolidated Invoice.  The invoice highlighted in blue will be the active invoice.  Click Select to proceed.
At this workstation, scan the UPCs of the items associated to the incoming order.  As the items are scanned, they are typically placed into a tote destined for a particular department.
When finished scanning the items, select Finished to release the scanned item's received quantities to the system thus updating the on-hand quantities.
3

Updating Retail Prices to that found within the Consolidated Invoice

3. Updating Retail Prices to that found within the Consolidated Invoice
United Hardware Screens
1

Step 1

1. Step 1
Select the Inv. Retail button and then select Finished.
2

Step 2

2. Step 2
With Step 1 completed, the Release Prices button is activated allowing the retail prices of the items within the consolidated invoice to be updated.
 
 
You can click on the links above to view information on the menu option.