Editing Task 21-03.Task - SupplyLogix PinPoint Transfer - PPT - Return to Vendor

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taskTitle
scenarioText	Supplylogix will suggest items which may be eligible for return to the wholesaler and is generated by corporate. In the following steps you will learn how to perform Return to Vendor (RTV) transfer.
whyImportant	Supplylogix is an inventory tool that helps identify dead stock or overstock at your pharmacy and will suggest returns to vendor based on this information.
conclusion	Congratulations, you have learned how to perform a PinPoint Transfer for Return To Vendor items! Next, you would go to Wholesaler website and initiate the product return. Make sure to follow all appropriate steps with wholesaler

Order	Step Text	Edit
↑ 1 ↓	Open Google Chrome and type https://genoa.supplylogix.com into the address bar and press the Enter key. Click on the Client Login button and enter the Username and Password shown below for this exercise.	Edit
↑ 2 ↓	Select PinPoint Transfer from left-hand menu. Click Print Pick List for the appropriate invoice. Next, you'd scan the pharmacy shelves and pull any items listed on the invoice. Click the X to close the window.	Edit
↑ 3 ↓	Click anywhere on the invoice line to review and/or or make adjustments. As long as there are no adjustments, click Approve and Print. Next, you'd adjust Prodigy on hand inventory values as needed. Click the Prodigy icon to continue.	Edit
↑ 4 ↓	Be sure to review the printed invoice for accuracy. Type the date, shown below, into the date line. Type the name shown below in to the Preparer line. Review the Important note box and click it to continue.	Edit

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