RLM System Actual Cut Entry. Page 2 Glossary of Training Terms The following terms will be used throughout this training program: –Field: A box on the.

Slides:



Advertisements
Similar presentations
Module 1: BLOCK 1 / MAIN MENU
Advertisements

Page 1 Shipping and Billing for Related (Owned) Factories By MIS Department.
CARTONIZE CUT & PRINT BOX END LABELS RLM System. Page 2 Glossary of Training Terms The following terms will be used throughout this training program:
Page 1 Inter-Company Cash Application By MIS Department.
Page 1 Pay Inter-Company Vouchers by Hand Check By MIS Department.
Shipment Tracking (In Transits) RLM System. Shipment Tracking Records Shipment Tracking records (In Transits) are posted to the system to apprise the.
Page 1 Accounts Payable Voucher Entry By MIS Department.
Creating and Submitting Orders Remy Order Management System.
Page 1 Manual Finished Goods Receiving By MIS Department.
September, 2004Patient Care Inquiry PCI - Customizing Your Patient ID Menu.
SAM 2007 v3.0 The Student Experience Including SAM Projects and Course Assess assignments.
Editing Your Faculty Homepage  This tutorial will go through the steps for editing your Faculty homepage.  Thank you to Ryan Vyborny for letting me use.
Page 1 Reprint Invoice By MIS Department. Page 2 When to use Reprint Invoice The Reprint Invoice function can be used to re- create invoices that have.
Welcome to Florida International University Online J.O.B.S. Link Applicant Tutorial.
Pennsylvania’s Protection From Abuse Database
Welcome to the Ivy Tech Community College Online Employment System Applicant Tutorial.
Page 1 EDI Drop Ship Packing By MIS Department. Page 2 EDI Drop Ship Flowchart Factory Produces Units from FGPO Scan cartons to (virtual) container Add.
*In order to use this feature, your warehouse must be equipped for wireless Wireless Settings Throughout this slide show there will be hyperlinks (highlighted.
Welcome to the University of Florida Online Employment System Applicant Tutorial.
Welcome to the Southeastern Louisiana University’s Online Employment Site Applicant Tutorial!
Page 1 Returns Receivings By MIS Department. Page 2 The Returns Process When a store or customer wants to return goods, they are supposed to contact the.
Welcome to the University of West Florida Online Employment System Applicant Tutorial.
Using Interact!. OPENING THE NECESSARY SOFTWARE To access the Interact service, you need to use software entitled “FirstClass.” Click and hold the Apple.
Page 1 Cost Approval RLM System. Page 2 Costing of Finished Goods Purchase Orders Finished Goods Purchase Orders (FGPOs) are the orders Jordache places.
Page 1 Packing Open Stock for UCC128 By MIS Department.
UPC CROSS-REFERENCE SETUP FOR FACTORIES RLM System.
Page 1 Customer UPC Cross-Reference RLM System. Page 2 Customer UPC Cross-Reference Customers (i.e., stores who purchase our goods) often have their own.
Open the Goodyear Homepage Click on Teacher Tools.
 Enter username and password into Novell screen.  Click “ok” and wait for desktop to load.  When desktop loads, open Microsoft Word using the icon.
Once you have located the ISBN you would like to purchase, click “Add to Cart”. You will get a pop-up window showing the item you’ve added. If you are.
Cost Entry by MG for Directions Studio Cypress Creek System.
Page 1 Daily Receiving Inquiry By MIS Department.
Shipment / Container Tracking Inquiry By MIS Department.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.
To access our web services, go to……. Click on Customer Login.
The link to the Custom Point Login is:
Taking Daily Attendance Using the TAM Revised: May 28, 2008 Developed by: Jennifer Jenkins, Cabarrus County Schools.
5/14/2003Sprint TekNet IP Train the Trainer1 Open TekNet Software If working at a client station, enter the IP address of the server and mark page as a.
Page 1 Finished Goods Purchase Order Inquiry RLM System.
Confidential Web Ordering Overview. Confidential LOG ON:   Enter your login name &
Page 1 Billing Drop Shipments RLM System. Page 2 Drop Ship Billing Drop Ship billing is very similar to Outside Contractor Billing, except that billing.
ARMS Advanced Risk Management System User Documentation.
Page 1 Cash Application By MIS Department. Page 2 Enter your User ID and Password here Note: User ID and Password are initially assigned by MIS. You will.
PRINT BOX END LABELS FOR ODDS (LEFTOVERS) RLM System.
Shipment Tracking (In Transits) RLM System. Shipment Tracking Records Shipment Tracking records (“In Transits”) are posted to the system to apprise the.
Page 1 Invoice (Pick Ticket) Inquiry By MIS Department.
Finished Goods Purchase Order Entry RLM System. Finished Goods Purchase Orders FGPOs are the orders Jordache places to the factories that produce the.
Page 1 Manual Finished Goods Receiving By MIS Department.
Outside Contractor Billing Ron Lynn Management System.
Davisware GlobalEdge 2008 Payroll Main Menu Time Entry and Payroll Processing.
Cost Entry for Non-Owned Factories By MIS Department.
Cost Entry for Non-Owned Factories Cypress Creek System.
Page 1 UPC (Universal Product Code) Inquiry By MIS Department.
Page 1 Global Sourcing By MIS Department. Page 2 What is Global Sourcing? The Global Sourcing application allows you to see the production in units and.
Turn It In Getting Started. Access and click on Create an Account.
Order Inquiry by Style RLM System. Page 2 What is Order Inquiry? Customer Orders that arrive in RLM (either via EDI or Data Entry) can be viewed using.
Page 1 Cash Application By MIS Department. Page 2 Enter your User ID and Password here Note: User ID and Password are initially assigned by MIS. You will.
Order Inquiry RLM System. Page 2 What is Order Inquiry? Customer Orders that arrive in RLM (either via EDI or Data Entry) can be viewed using the Order.
Page 1 Shipping and Billing for Related (Owned) Factories By MIS Department.
Page 1 Invoice (Pick Ticket) Inquiry By MIS Department.
Domestic Cost Entry and Approval RLM System. Costing of Finished Goods Purchase Orders Domestic FGPOs are orders Directions placed directly to the factories.
How to Access the Credit Reports Online?. Login Page The CRIB website can be accessed through the following URL : Type the above URL.
Page 1 GAP Force Pick Ticket By MIS Department. Page 2 Forcing Pick Tickets The Gap process requires that pick tickets be created before the goods are.
Order Inquiry by Entry Date RLM System. Page 2 What is Order Inquiry? Customer Orders that arrive in RLM (either via EDI or Data Entry) can be viewed.
BeeSpoke User Delivery Ryan Bibby. System Functions  Main Menu  New Resource  Loan Resource  Return Resource  Reminders Report  Usage Report  New.
Page 1 One-Line Costing By MIS Department. Page 2 One-line Cost Sheet for Style In the event that styles in stock are transferred from PPK to Open Stock.
Page 1 GAP Container Loading By MIS Department. Page 2 Gap Distribution Center Process The Factory does not ship the units to the Distribution Center.
From the main PGCC Web page, select "Faculty & Staff"
Downloading a Purchased App from the Anderson One App Store
Thank you for viewing our new Applications page demo.
Presentation transcript:

RLM System Actual Cut Entry

Page 2 Glossary of Training Terms The following terms will be used throughout this training program: –Field: A box on the screen into which you enter information –Value: The information (data) being entered in the field. Example: Division number, FGPO number –Icon: An image you may click to perform a function such as select, submit or exit –(Single-)Click: Also “Select.” Hitting the left mouse button once. This will activate an icon or select a row in a list of values –Double-click: Hitting the left mouse button twice o the same part of the screen. Used only to select and return a value from a list.

Page 3 Using the RLM System These are the primary RLM icons you will use: – Search: Located next to entry fields. Clicking this icon brings up a pop-up window with a list of all possible values for the field (for example, the next to the Division field will show a list of all divisions) (Shift-F9 keys or F21 key) – Select: Located on the Search pop-up windows. You may click on a line and click Select to return its value to the main screen – OK (Submit): Located in the bottom right corner of each screen. Processes the information on screen and brings you to the next screen – Return (Back): Located at the top of each screen. Click this icon to go back one screen (F2 key) – Exit: Located at the top of each screen. Click this icon to return to the menu or close a pop-up (F3 key)

Page 4 Enter your User ID and Password here Note: User ID and Password are initially assigned by MIS. You will be prompted to change it the first time you login. The password field IS case-sensitive. Sign On

Page 5 Click the check (or hit the Enter key) to proceed Welcome

Page 6 RLM Main Menu Enter “75” in the Company field If you don’t enter a Company or enter the wrong number, you will receive this error: Click OK Enter the application number for the cut and sold option

Page 7 Actual Cut Entry Click option 2.

Page 8 Cut Order Main Menu Enter Purchase order division. Click the icon for a list of divisions.

Page 9 Enter User PO Number Enter PO number. Use the field exit key to right justify the entry. Style entry fields appeared. Generally not used.

Page 10 Select Cut Authorization Highlight line with mouse click, right click to display selection window.

Page 11 Select Function Select Cut Order Entry/Maintenance

Page 12 Select Cut Order Highlight line and right mouse click

Page 13 Select Actual Cut Function Select Actual Cut Entry

Page 14 Display Actual Cut Highlight the line Cut/WIP line

Page 15 Enter Lot Number

Page 16 Click Enter Lot# button

Page 17 Enter Cut date Enter Total Cut Enter Total cut for inseam

Page 18 Enter size breakdown for inseam

Page 19 Use Up/down arrows for more inseams

Page 20 Click return or exit button. Cut entry is completed.

Page 21 Highlight the Issued line to perform maintenance

Page 22 Select lot maintenance