Follow these steps to accept Plates/ITPs:
- Click on the Plates/ITPs section on blue sidebar (on the left).
- Find the Plate Order that needs to be accepted. Please note that the Plates have to be accepted in sequence. To view the Plates in sequence, sort the Plate Orders using the 'Order Plate Range' (by clicking on ^ next to the column heading).
- Click on the Plate Order that needs to be accepted. Select the option 'Received' from the drop down for each Plate box in this order.
- Enter the first Plate number for each box and then click on 'Accept Order'.
- Click on the 'View Box' button to view all the Plates in a box.
- Mark the status of each Plate from the drop down to one these options - 'Available', 'Damaged', 'Missing', or 'Issued'. Note: if all the Plates need to be marked as Available, you can click on the 'Select All As Available' button on the top right corner.
- Click on Save.
- Follow the above Steps (3-7) for all Plate Orders that have to be accepted. Note: You can open only box at a time. The next box in sequence cannot be opened until all Plates in the previous box have been marked as Issued.
Video tutorials that go over the steps for accepting Plates and ITPs - https://www.youtube.com/playlist?list=PLxznM9KyGl-MLzejvbQY520ZeSXpDynM1
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