FIFO Rental Return - Select Mobile File

The LOAD button on FIFO Rental Return is only enabled after the header values are completed including Customer, Date/Time, Site, PO, Location information.
This selection screen lists any Return files captured and uploaded from a mobile handheld device such as Texada Web as activated from Logistics.

The files are listed with the Return Ticket # assigned by the mobile unit, Note or description, Date, Time and mobile Operator name.
Only files that where no customer was assigned to the Return Ticket# or the customer on the Return Ticket# matches the customer number defined in the FIFO Rental Return, are listed in this selection screen.
The file list can be resorted by any column in ascending or descending order, by clicking on the column heading.
Columns can also be dragged and dropped to temporarily reposition them as required.

ACTIONS:
Additional actions provided by buttons on the FIFO Rental Return - Select Mobile File screen include:

• Update Scanned File List
  Click the REFRESH button to update the file list to include any files recently uploaded in the display.

• View File Details
  Click on a file to highlight it in focus and click on the DETAILS button to view the products, contract numbers if specified and quantities in that Return file.

• Remove a File
  Click on a file to highlight it in focus and click on the DELETE button to remove a Return file that is no longer required.

• Load a File into FIFO Return
  Click on a file to highlight it in focus and click on the SELECT button to import the product details of a mobile Return file into the FIFO Rental Return details screen.
  Items with multiple lines will appear as 1 line with quantity equal to the total of all the lines.

  Note: Multiple files can be loaded, by loading each file one after the other.

  Any Return files that were processed successfully through the FIFO Rental Return are deleted once the FIFO return is completed.