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SCO 21-03.Task - SupplyLogix PinPoint Transfer - PPT - Return to Vendor
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Task 21-03.Task - SupplyLogix PinPoint Transfer - PPT - Return to Vendor
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Step 2
Edit Step 2
Step Settings
Name
Value
Step Text
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.
Step Rollover
Step Hint
Cue Card
Step Gestures
Order
Type
Screen
Hint
Edit
↑
1
↓
Single Click
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Select PinPoint Transfer.
Edit
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2
↓
Single Click
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Click Print Pick List.
Edit
↑
3
↓
Single Click
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Click the X to close the window.
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