Receiving
Tofino Software@Copyright 2008-2014
1. General receiving with audits and reporting2. Receiving barcoded packing lists
Welcome tosupport [Logout]
Preferred Customer Tofino Resource Management Suite
Home Procurement Inventory Assets Documents Reports Administration Help
H o m e
Customize
Orders
Issue/Order
Scan items and create orders
Manage Orders
View/Receive prior orders
Assets
Manage Assets
Manage your asset database ofcheckin/checkout inventory
Track Assets
Check In/Check Out Items
Products
Item Database
Edit Product Database
Print Labels
Print Barcode Labels
Inventory
Manage your product inventory
Reports
Usage Report
Create Order Reports
Inventory Transf ...
Create Inventory Transfer Reports
Not in Use Repo ...
Create Not in Use Reports
Onhand Changes
Create Onhand Exception Reports
Settings
Employees
Edit Employee Settings
Not in Uses
Edit Not in Use Settings
Locations
Edit Location Settings
Suppliers
Edit Suppliers
Users
Create & Edit User IDs
General
View Settings
@Copyright 2008-2014 Version 4.2.2 Privacy Policy
Inventory
Issue/Order
Manage Orders
Receive Order
Return Items
Print Labels
Upload Inventory
Upload Bin Locations
Download Inventory
javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=dte%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxjavascript:__doPostBack('Menu1','Procurement')javascript:__doPostBack('Menu1','Inventory')javascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Documents')javascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Administration')javascript:__doPostBack('Menu1','Help')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxhttp://www.tofinos1.com/EditInventory.aspxhttp://www.tofinos1.com/Order.aspxhttp://www.tofinos1.com/ViewOrders.aspxhttp://www.tofinos1.com/ReceiveOrder.aspxhttp://www.tofinos1.com/ReturnItems.aspxhttp://www.tofinos1.com/printLabelSetup.aspx?t=Ihttp://www.tofinos1.com/Upload/UploadInventory.aspxhttp://www.tofinos1.com/Upload/UploadBinLocations.aspxhttp://www.tofinos1.com/ExportProductList.aspx?t=i&l=0jeffreypomerantzCalloutNote: This function is best used with barcoded packing list - see below
jeffreypomerantzCalloutSelect "Manage Orders"
jeffreypomerantzLine
Welcome tosupport [Logout]
Preferred Customer Tofino Resource Management Suite
Home Procurement Inventory Assets Documents Reports Administration Help
O r d e r s
Supplier: - All - Jan 1 2014 To Dec 31 2014 Exclude External
Location - All - PO or Order # Show Usage
Entered By - All - Search Phrase Show Unconfirmed
Status - All - Sort By Order Date Search
|< < Page: 1/2 > >| Page Length: 20
View key ID # Ref Status Suppliers Entered By Customer PO# Sent Total Ordered Rcvd25|1 25 Sent Fastenal admin 25-1 6/5/2014 2:55:40 PM 0.09 9 024|1 24 Sent Fastenal admin 24-1 6/5/2014 2:54:15 PM 0.02 2 023|1 23 Sent Fastenal admin 23-1 6/4/2014 8:28:55 AM 0.24 24 2321|1 21 Received Fastenal admin 21-1 6/3/2014 7:42:30 AM 0.11 11 1120|0 20 Sent Fastenal, Not assigned dmeyers 20-1, 20-0 6/2/2014 5:38:14 PM 0.43 85 0
14 Cancelled dmeyers 5/19/2014 2:54:20 PM19|1 19 Received Fastenal admin 19-1 5/19/2014 10:56:04 AM 0.07 7 718|1 18 Received Fastenal admin 18-1 5/19/2014 10:52:37 AM 0.19 19 1917|1 17 Sent Fastenal admin 17-1 5/16/2014 3:47:21 PM 4.71 471 6816|1 16 Received Fastenal admin 16-1 5/14/2014 8:22:22 AM 0.33 33 33
15 Cancelled admin 4/25/2014 4:36:56 PM13|1 13 Sent Fastenal admin 13-1 4/3/2014 7:27:04 AM 0.02 2 012|1 12 Sent Fastenal admin 12-1 4/3/2014 7:21:07 AM 0.20 20 011|1 11 Sent Fastenal admin 11-1 4/3/2014 7:12:33 AM 0.02 2 010|1 10 Sent Fastenal admin 10-1 4/3/2014 6:43:59 AM 0.00 0 09|1 9 Sent Fastenal admin 9-1 4/3/2014 6:36:35 AM 0.02 2 08|1 8 Sent Fastenal admin 8-1 4/3/2014 6:33:49 AM 0.19 19 07|1 7 Sent Fastenal admin 7-1 2/13/2014 10:41:06 AM 0.00 0 06|1 6 Sent Fastenal admin 6-1 2/13/2014 9:27:22 AM 0.00 0 05|1 5 Sent Fastenal admin 5-1 2/13/2014 9:26:22 AM 0.01 1 0
25 items
@Copyright 2008-2014 Version 4.2.2 Privacy Policy
javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=dte%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxjavascript:__doPostBack('Menu1','Procurement')javascript:__doPostBack('Menu1','Inventory')javascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Documents')javascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Administration')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('GridView1$ctl02$lnkView','')javascript:__doPostBack('GridView1$ctl03$lnkView','')javascript:__doPostBack('GridView1$ctl04$lnkView','')javascript:__doPostBack('GridView1$ctl05$lnkView','')javascript:__doPostBack('GridView1$ctl06$lnkView','')javascript:__doPostBack('GridView1$ctl08$lnkView','')javascript:__doPostBack('GridView1$ctl09$lnkView','')javascript:__doPostBack('GridView1$ctl10$lnkView','')javascript:__doPostBack('GridView1$ctl11$lnkView','')javascript:__doPostBack('GridView1$ctl13$lnkView','')javascript:__doPostBack('GridView1$ctl14$lnkView','')javascript:__doPostBack('GridView1$ctl15$lnkView','')javascript:__doPostBack('GridView1$ctl16$lnkView','')javascript:__doPostBack('GridView1$ctl17$lnkView','')javascript:__doPostBack('GridView1$ctl18$lnkView','')javascript:__doPostBack('GridView1$ctl19$lnkView','')javascript:__doPostBack('GridView1$ctl20$lnkView','')javascript:__doPostBack('GridView1$ctl21$lnkView','')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzCalloutSelect Order to Receive
Welcome fastdemo [Logout]
Preferred CustomerTofino Resource Management Suite
Home Requisitions RFQs Orders Assets Products Suppliers Reports Settings Help
Order Details
Order Details Actions...
ID # 317
Code
Customer Preferred Customer Created 7/27/2012 8:50:37 AM
Entered By fastdemo Sent 8/17/2012 9:14:20 AM
Requisitioner Name Approved By fastdemo
Scan Type Per each Status Open
Supplier Specific Details
Name Special Instructions Purchase Order # Due Date Adjustments Freight Preview
Fastenal Best Way 317-6 0 0
Supplier 4 Use Pcard ending 9876 317-5 0 0
Supplier 6 317-11 0 0
Update PO Numbers
Page: 1/1 Supplier: - All - Order Total: 3,784.30
Group Items(uncheck to edit)
Show Usage Page Length: 20
Select Line Location Manufacturer Item # Description NonStk Tax Quantity Rcvd Price Total Delivery Tracking Supplier
1 Akron 787 Greenfield Tap& Die 70035587/16-14NC H3 4FluteBottom Bright Finish HandTap
36 0 9.78 352.08 Supplier4
2 Akron Bin2-2ISCAR METALSINC 5507678 TNMG 431-TF IC9150 100 0 6.79 679.00
Supplier6
3 Akron Bin216ISCAR METALSINC
TNMG-432TF-907
TNMG-432TF-907 ISCARCARBIDE INSERT 50 0 6.79 339.50 Fastenal
4 AkronBin1302 Aprvd Mfg100-20588188
DGFS 5-28-3 DO-GRIPC/OFF/GRV BLD ISCAR 8 0 20.00 160.00 Fastenal
5 AkronBin1468 Aprvd Mfg100-20588328
DGN 4003UT IC908PRT/GRV INSERT ISCAR 50 0 19.00 950.00
Supplier4
6 Akron Bin5shelf 2 OSG 01357084-40 H3 3FX BOTT (1.5p)EXO VA3 TICN *** asdf 18 0 2.22 39.96 Fastenal
7 Akron Shelf5 Bin 6 OSG 01375085/16-18 H3 3FX BOT (1.5p)EXO VA3 TICN 24 0 10.99 263.76 Fastenal
8 Akron ShelfA Bin 4 0 1-619-032MERIT 3/8x3/8x1/8 80XFLAP WHEEL 200 0 5.00 1,000.00 Fastenal
8 items
Add Copy Move
Exempt Total 3,784.30Taxable Total 0.00Tax(8.25%) 0.00
Subtotal 3,784.30Adjustments 0.00
Freight 0.00Order Total: 3,784.30
Comments
Add Comment
Return to Order List
Resend
Receive Order
Receive All
Reset All
Cancel
Receiving Report
Order Audit Report
Order Detail Report
Download
Tofino Software@Copyright 2008-2014
javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')javascript:__doPostBack('ActionMenu','root%5C%5CReturn')javascript:if(confirm('Click%20Ok%20Resend%20the%20order.%20Only%20the%20order%20for%20the%20currently%20selected%20supplier%20will%20be%20sent.'))%20__doPostBack('ActionMenu','Resend');javascript:__doPostBack('ActionMenu','root%5C%5CReceive1')javascript:if(confirm('Are%20you%20sure%20you%20want%20to%20delete%20the%20entire%20order?'))%20__doPostBack('ActionMenu','Cancel');javascript:__doPostBack('ActionMenu','root%5C%5CReport')javascript:__doPostBack('ActionMenu','root%5C%5CAudit')javascript:__doPostBack('ActionMenu','root%5C%5CDetail')javascript:forcePopup();javascript:window.print();javascript:__doPostBack('ActionMenu','root%5C%5CDownload')jeffreypomerantzCalloutNote
jeffreypomerantzCalloutSelect Supplier to Receive
jeffreypomerantzCalloutNote PO Numbers
jeffreypomerantzText BoxNote Options
jeffreypomerantzCalloutNote: You may not "Receive All" until you have selected a specific Supplier
jeffreypomerantzRectangle
Welcome admin [Logout]
Preferred CustomerTofino Resource Management Suite
Home Requisitions RFQs Orders Assets Products Suppliers Reports Settings Help
Order Details
Order Details Actions...
ID # 317
Code
Customer Preferred Customer Created 7/27/2012 8:50:37 AM
Entered By fastdemo Sent 8/17/2012 9:14:20 AM
Requisitioner Name Approved By fastdemo
Scan Type Per each Status Open
Supplier Specific Details
Name Special Instructions Purchase Order # Due Date Adjustments Freight Preview
Fastenal Best Way 317-6 0 0
Supplier 4 Use Pcard ending 9876 317-5 0 0
Supplier 6 317-11 0 0
Update PO Numbers
Page: 1/1 Supplier: Fastenal Order Total: 1,803.22
Group Items(uncheck to edit)
Show Usage Page Length: 20
Line Location Manufacturer Item # Description NonStk Tax Quantity Rcvd Price Total Supplier
1 Akron Bin 216 ISCAR METALSINCTNMG-432TF-907
TNMG-432TF-907 ISCAR CARBIDEINSERT 50 0 6.79 339.50 Fastenal
2 Akron Bin1302 Aprvd Mfg 100-20588188 DGFS 5-28-3 DO-GRIP C/OFF/GRV BLDISCAR 8 0 20.00 160.00 Fastenal
3 Akron Bin5shelf 2 OSG 01357084-40 H3 3FX BOTT (1.5p) EXO VA3TICN *** asdf 18 0 2.22 39.96 Fastenal
4 Akron Shelf 5Bin 6 OSG 01375085/16-18 H3 3FX BOT (1.5p) EXO VA3TICN 24 0 10.99 263.76 Fastenal
5 Akron Shelf ABin 4 0 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 0 5.00 1,000.00 Fastenal
5 items
Add Move Update Qty Received
Exempt Total 1,803.22Taxable Total 0.00Tax(8.25%) 0.00
Subtotal 1,803.22Adjustments 0.00
Freight 0.00Order Total: 1,803.22
Comments
Add Comment
Add Comment
@Copyright 2008-2012 Version 3.11.1 Privacy Policy
Return to Order List
Resend
Exit Receiving
Receive All
Reset All
Cancel
Receiving Report
Order Audit Report
Order Detail Report
Download
Tofino Software@Copyright 2008-2014
javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjavascript:__doPostBack('ActionMenu','root%5C%5CReturn')javascript:if(confirm('Click%20Ok%20Resend%20the%20order.%20Only%20the%20order%20for%20the%20currently%20selected%20supplier%20will%20be%20sent.'))%20__doPostBack('ActionMenu','Resend');javascript:__doPostBack('ActionMenu','root%5C%5CReceive1')javascript:if(confirm('Click%20Ok%20to%20mark%20all%20order%20items%20as%20Received'))%20__doPostBack('ActionMenu','ReceiveAll');javascript:if(confirm('Click%20Ok%20to%20mark%20all%20order%20items%20as%20Not%20Received.%20The%20number%20received%20for%20each%20item%20will%20be%20reset%20to%200.'))%20__doPostBack('ActionMenu','ResetAll');javascript:if(confirm('Are%20you%20sure%20you%20want%20to%20delete%20the%20entire%20order?'))%20__doPostBack('ActionMenu','Cancel');javascript:__doPostBack('ActionMenu','root%5C%5CReport')javascript:__doPostBack('ActionMenu','root%5C%5CAudit')javascript:__doPostBack('ActionMenu','root%5C%5CDetail')javascript:forcePopup();javascript:window.print();javascript:__doPostBack('ActionMenu','root%5C%5CDownload')jeffreypomerantzCalloutSelect Supplier to be received
jeffreypomerantzCalloutFill in the quantity received
jeffreypomerantzCalloutNote: You may select "Receive All" and then adjust partial or back ordered line items (See next page)
jeffreypomerantzCalloutSelect
jeffreypomerantzCalloutYou may Download receiving information to an Excel readable CSV file
jeffreypomerantzRectangle
Welcome admin [Logout]
Preferred CustomerTofino Resource Management Suite
Home Requisitions RFQs Orders Assets Products Suppliers Reports Settings Help
Order Details
Order items received successfully
Order Details Actions...
ID # 317
Code
Customer Preferred Customer Created 7/27/2012 8:50:37 AM
Entered By fastdemo Sent 8/17/2012 9:14:20 AM
Requisitioner Name Approved By fastdemo
Scan Type Per each Status Open
Supplier Specific Details
Name Special Instructions Purchase Order # Due Date Adjustments Freight Preview
Fastenal Best Way 317-6 0 0
Supplier 4 Use Pcard ending 9876 317-5 0 0
Supplier 6 317-11 0 0
Update PO Numbers
Page: 1/1 Supplier: Fastenal Order Total: 1,803.22
Group Items(uncheck to edit)
Show Usage Page Length: 20
Line Location Manufacturer Item # Description NonStk Tax Quantity Rcvd Price Total Supplier
1 Akron Bin 216 ISCAR METALSINCTNMG-432TF-907
TNMG-432TF-907 ISCAR CARBIDEINSERT 50 50 6.79 339.50 Fastenal
2 Akron Bin1302 Aprvd Mfg 100-20588188DGFS 5-28-3 DO-GRIP C/OFF/GRVBLD ISCAR 8 8 20.00 160.00 Fastenal
3 Akron Bin5shelf 2 OSG 01357084-40 H3 3FX BOTT (1.5p) EXO VA3TICN *** asdf 18 18 2.22 39.96 Fastenal
4 Akron Shelf 5Bin 6 OSG 01375085/16-18 H3 3FX BOT (1.5p) EXO VA3TICN 24 24 10.99 263.76 Fastenal
5 Akron Shelf ABin 4 0 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 200 5.00 1,000.00 Fastenal
5 items
Add Move Update Qty Received
Exempt Total 1,803.22Taxable Total 0.00Tax(8.25%) 0.00
Subtotal 1,803.22Adjustments 0.00
Freight 0.00Order Total: 1,803.22
Comments
Add Comment
Add Comment
@Copyright 2008-2012 Version 3.11.1 Privacy Policy
Tofino Software@Copyright 2008-2014
javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzOval
jeffreypomerantzCalloutResult of "Receive All"
jeffreypomerantzText BoxSee next page for "Back Order" or "Partial" Adjustment
jeffreypomerantzRectangle
Welcome admin [Logout]
Preferred CustomerTofino Resource Management Suite
Home Requisitions RFQs Orders Assets Products Suppliers Reports Settings Help
Order Details
The inventory for this item has been reduced by 200 items which is the amountoriginally received. If this is not correct please adjust the inventory manually. Order Details Actions...
ID # 317
Code
Customer Preferred Customer Created 7/27/2012 8:50:37 AM
Entered By fastdemo Sent 8/17/2012 9:14:20 AM
Requisitioner Name Approved By fastdemo
Scan Type Per each Status Open
Supplier Specific Details
Name Special Instructions Purchase Order # Due Date Adjustments Freight Preview
Fastenal Best Way 317-6 0 0
Supplier 4 Use Pcard ending 9876 317-5 0 0
Supplier 6 317-11 0 0
Update PO Numbers
Page: 1/1 Supplier: Fastenal Order Total: 1,803.22
Group Items(uncheck to edit)
Show Usage Page Length: 20
Line Location Manufacturer Item # Description NonStk Tax Quantity Rcvd Price Total Supplier
1 Akron Bin 216 ISCAR METALSINCTNMG-432TF-907
TNMG-432TF-907 ISCAR CARBIDEINSERT 50 50 6.79 339.50 Fastenal
2 Akron Bin1302 Aprvd Mfg 100-20588188 DGFS 5-28-3 DO-GRIP C/OFF/GRV BLDISCAR 8 8 20.00 160.00 Fastenal
3 Akron Bin5shelf 2 OSG 01357084-40 H3 3FX BOTT (1.5p) EXO VA3TICN *** asdf 18 18 2.22 39.96 Fastenal
4 Akron Shelf 5Bin 6 OSG 01375085/16-18 H3 3FX BOT (1.5p) EXO VA3TICN 24 24 10.99 263.76 Fastenal
5 Akron Shelf ABin 4 0 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 0 5.00 1,000.00 Fastenal
5 items
Add Move Update Qty Received
Exempt Total 1,803.22Taxable Total 0.00Tax(8.25%) 0.00
Subtotal 1,803.22Adjustments 0.00
Freight 0.00Order Total: 1,803.22
Comments
Add Comment
Add Comment
@Copyright 2008-2012 Version 3.11.1 Privacy Policy
Tofino Software@Copyright 2008-2014
javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzCallout1. Reset line value to zero
jeffreypomerantzLine
jeffreypomerantzOval
jeffreypomerantzCallout2. Fill in correct quantity
jeffreypomerantzCallout3. Select
jeffreypomerantzRectangle
Welcome admin [Logout]
Preferred CustomerTofino Resource Management Suite
Home Requisitions RFQs Orders Assets Products Suppliers Reports Settings Help
Order Details
Order Details Actions...
ID # 317
Code
Customer Preferred Customer Created 7/27/2012 8:50:37 AM
Entered By fastdemo Sent 8/17/2012 9:14:20 AM
Requisitioner Name Approved By fastdemo
Scan Type Per each Status Open
Supplier Specific Details
Name Special Instructions Purchase Order # Due Date Adjustments Freight Preview
Fastenal Best Way 317-6 0 0
Supplier 4 Use Pcard ending 9876 317-5 0 0
Supplier 6 317-11 0 0
Update PO Numbers
Page: 1/1 Supplier: Fastenal Order Total: 1,803.22
Group Items(uncheck to edit)
Show Usage Page Length: 20
Line Location Manufacturer Item # Description NonStk Tax Quantity Rcvd Price Total Supplier
1 Akron Bin 216 ISCAR METALSINCTNMG-432TF-907
TNMG-432TF-907 ISCAR CARBIDEINSERT 50 50 6.79 339.50 Fastenal
2 Akron Bin1302 Aprvd Mfg 100-20588188DGFS 5-28-3 DO-GRIP C/OFF/GRVBLD ISCAR 8 8 20.00 160.00 Fastenal
3 Akron Bin5shelf 2 OSG 01357084-40 H3 3FX BOTT (1.5p) EXO VA3TICN *** asdf 18 18 2.22 39.96 Fastenal
4 Akron Shelf 5Bin 6 OSG 01375085/16-18 H3 3FX BOT (1.5p) EXO VA3TICN 24 24 10.99 263.76 Fastenal
5 Akron Shelf ABin 4 0 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 150 5.00 1,000.00 Fastenal
5 items
Add Move Update Qty Received
Exempt Total 1,803.22Taxable Total 0.00Tax(8.25%) 0.00
Subtotal 1,803.22Adjustments 0.00
Freight 0.00Order Total: 1,803.22
Comments
Add Comment
Add Comment
@Copyright 2008-2012 Version 3.11.1 Privacy Policy
Tofino Software@Copyright 2008-2014
javascript:WebForm_DoPostBackWithOptions(new%20WebForm_PostBackOptions(%22bLoginStatus%22,%20%22%22,%20false,%20%22%22,%20%22login.aspx?off=1&t=fastdemo%22,%20false,%20true))http://tofinosoftware.com/http://www.tofinos1.com/HomePortal.aspxhttp://www.tofinos1.com/ViewRequisitions.aspxhttp://www.tofinos1.com/ViewRFQs.aspxhttp://www.tofinos1.com/Order.aspxjavascript:__doPostBack('Menu1','Assets')javascript:__doPostBack('Menu1','Products')http://www.tofinos1.com/EditSuppliers.aspxjavascript:__doPostBack('Menu1','Reports')javascript:__doPostBack('Menu1','Settings')javascript:__doPostBack('Menu1','Help')javascript:__doPostBack('ActionMenu','root')http://www.tofinos1.com/helpfiles/PrivacyEN.aspxjeffreypomerantzOval
jeffreypomerantzCalloutActual quantity received adjusted to 150
jeffreypomerantzRectangle
Welcome admin [Logout]
Preferred CustomerTofino Resource Management Suite
Home Requisitions RFQs Orders Assets Products Suppliers Reports Settings Help
Order Details
Order Details Actions...
ID # 317
Code
Customer Preferred Customer Created 7/27/2012 8:50:37 AM
Entered By fastdemo Sent 8/17/2012 9:14:20 AM
Requisitioner Name Approved By fastdemo
Scan Type Per each Status Open
Supplier Specific Details
Name Special Instructions Purchase Order # Due Date Adjustments Freight Preview
Fastenal Best Way 317-6 0 0
Supplier 4 Use Pcard ending 9876 317-5 0 0
Supplier 6 317-11 0 0
Update PO Numbers
Page: 1/1 Supplier: Fastenal Order Total: 1,803.22
Group Items(uncheck to edit)
Show Usage Page Length: 20
Line Location Manufacturer Item # Description NonStk Tax Quantity Rcvd Price Total Supplier
1 Akron Bin 216 ISCAR METALSINCTNMG-432TF-907
TNMG-432TF-907 ISCAR CARBIDEINSERT 50 50 6.79 339.50 Fastenal
2 Akron Bin1302 Aprvd Mfg 100-20588188DGFS 5-28-3 DO-GRIP C/OFF/GRVBLD ISCAR 8 8 20.00 160.00 Fastenal
3 Akron Bin5shelf 2 OSG 01357084-40 H3 3FX BOTT (1.5p) EXO VA3TICN *** asdf 18 18 2.22 39.96 Fastenal
4 Akron Shelf 5Bin 6 OSG 01375085/16-18 H3 3FX BOT (1.5p) EXO VA3TICN 24 24 10.99 263.76 Fastenal
5 Akron Shelf ABin 4 0 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 150 50 5.00 1,000.00 Fastenal
5 items
Add Move Update Qty Received
Exempt Total 1,803.22Taxable Total 0.00Tax(8.25%) 0.00
Subtotal 1,803.22Adjustments 0.00
Freight 0.00Order Total: 1,803.22
Comments
Add Comment
Add Comment
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ID # 317
Code
Customer Preferred Customer Created 7/27/2012 8:50:37 AM
Entered By fastdemo Sent 8/17/2012 9:14:20 AM
Requisitioner Name Approved By fastdemo
Scan Type Per each Status Open
Supplier Specific Details
Name Special Instructions Purchase Order # Due Date Adjustments Freight Preview
Fastenal Best Way 317-6 0 0
Supplier 4 Use Pcard ending 9876 317-5 0 0
Supplier 6 317-11 0 0
Update PO Numbers
Page: 1/1 Supplier: Fastenal Order Total: 1,803.22
Group Items(uncheck to edit)
Show Usage Page Length: 20
Line Location Manufacturer Item # Description NonStk Tax Quantity Rcvd Price Total Supplier
1 Akron Bin 216 ISCAR METALSINCTNMG-432TF-907
TNMG-432TF-907 ISCAR CARBIDEINSERT 50 50 6.79 339.50 Fastenal
2 Akron Bin1302 Aprvd Mfg 100-20588188DGFS 5-28-3 DO-GRIP C/OFF/GRVBLD ISCAR 8 8 20.00 160.00 Fastenal
3 Akron Bin5shelf 2 OSG 01357084-40 H3 3FX BOTT (1.5p) EXO VA3TICN *** asdf 18 18 2.22 39.96 Fastenal
4 Akron Shelf 5Bin 6 OSG 01375085/16-18 H3 3FX BOT (1.5p) EXO VA3TICN 24 24 10.99 263.76 Fastenal
5 Akron Shelf ABin 4 0 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 200 5.00 1,000.00 Fastenal
5 items
Add Move Update Qty Received
Exempt Total 1,803.22 Taxable Total 0.00 Tax(8.25%) 0.00 Subtotal 1,803.22 Adjustments 0.00 Freight 0.00 Order Total: 1,803.22
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Barcode Order # 317
Supplier - All -
From Jan 1 2012 00 00
To Aug 18 2012 23 45 Display Report
Print Download Page Length 20
Order # Date User Barcode Description Received Comments Supplier317 8/18/2012 12:56:07 PM admin 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 50 Fastenal317 8/18/2012 12:54:42 PM admin 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 150 Fastenal317 8/18/2012 12:54:10 PM admin 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL -200 Reset received quantity to 0 Fastenal317 8/18/2012 12:53:31 PM admin 0137508 5/16-18 H3 3FX BOT (1.5p) EXO VA3 TICN 24 Receive All Fastenal317 8/18/2012 12:53:31 PM admin 0135708 4-40 H3 3FX BOTT (1.5p) EXO VA3 TICN 18 Receive All Fastenal317 8/18/2012 12:53:31 PM admin TNMG-432TF-907 TNMG-432TF-907 ISCAR CARBIDE INSERT 50 Receive All Fastenal317 8/18/2012 12:53:31 PM admin 100-20588188 DGFS 5-28-3 DO-GRIP C/OFF/GRV BLD ISCAR 8 Receive All Fastenal317 8/18/2012 12:53:31 PM admin 1-619-032 MERIT 3/8x3/8x1/8 80X FLAP WHEEL 200 Receive All Fastenal8 items
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Purchase Order # Release234430 -> Scan PO for each item
More than one item has been found that matches the selected PurchaseOrder number. Please select the correct order from the list below.
Supplier 833 5/15/2014 2:00:28 PM Fastenal View Order
Barcode ->
Qty Rcvd Receive
Action Barcode Description Quantity Rcvd62918 14-3/4" x 8-1/4" x 7" 30240 Blue 60lb-WLL Polypropylene Akro Bin 6 004-19-07 3/4 Ton x 10 ft Lever Hoist 0 012-01-60 1-5/8" x 10 ft Pre-Galv Channel 0 004-07-80 3/8" x 10 ft T-Rod 50 0
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