
CAP Software
Using Inventory Checker with the CPT
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Using the Inventor Checker to Upload Inventory Data
1.
From the SellWise or Cash
-n-Carry Toolbar, click on Options.
2.
From the drop
-
down,
s
elect
Inventory Checker .
3.
Log in with your CAP sales code and password. The main Inventory Checker
screen appears.
4. Click on the Input Stock Data button. You need to make the choice to create a
snapshot of your inventory or to use a
n existing snapshot that was created just before
inventory counts began. Typically, you should only make one snapshot at the beginning
of the inventory process. Do not create the snapshot repeatedly.
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