How to receive a tool into the store


1. In order to receive a tool into the store, go to the submodule "Tools Management System". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_1.png

2. Make sure that the window for working with the tool is open and accessible in the window "Tools Management System". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_2.png

3. Click on the button "Add" to open the store receiving editor. /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_3.png

4. Make sure that the tool receiving editor is open and available in the window "TMS Editor".
/images/how_to/Customer WEB Center/How_to_receive_tool_to_store_4.png

5. Enter the part number of the tool in the field "Tool PN". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_5.png

6. If necessary, enter the criterion for adding a tool to the list of required ones (in accordance with your company's policy) in the field "In Required List". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_6.png

7. If necessary, enter the criterion for including a tool in the tool kit (in accordance with your company's policy) in the field "Kit".
/images/how_to/Customer WEB Center/How_to_receive_tool_to_store_7.png

8. If necessary, enter the individual tool identification number (in accordance with your company policy) in the field "Registration ID".
/images/how_to/Customer WEB Center/How_to_receive_tool_to_store_8.png

9. Select the tool status from the dropdown list in the field "Status". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_9.png

10. If necessary, enter the reason for changing the status of the tool in the field "Reason for status change".
/images/how_to/Customer WEB Center/How_to_receive_tool_to_store_10.png

11. Enter a description of the tool in the field "PN Description". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_11.png

12. Select the tool supplier from the dropdown list in the field "Supplier". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_12.png

13. Select the tool manufacturer from the dropdown list in the field "Manufacturer". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_13.png

14. Enter or select from the dropdown list the part number of the tool supplier in the field "Supplier PN".
/images/how_to/Customer WEB Center/How_to_receive_tool_to_store_14.png

15. Enter the serial number of the tool in the field "Serial No.". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_15.png

16. If necessary, enter a reference to the tool manufacturer documents in the field "Ref.in Maintenance Data".
/images/how_to/Customer WEB Center/How_to_receive_tool_to_store_16.png

17. If necessary, enter a comment on the use of the tool in the field "Usage". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_17.png

18. If necessary, add any other comments in the field "Remarks". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_18.png

19. Enter or select from the dropdown list the owner of the tool in the field "Owner". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_19.png

20. Enter or select from the dropdown list the name of the store for tool receiving in the field "Store(STA)".
/images/how_to/Customer WEB Center/How_to_receive_tool_to_store_20.png

21. Enter the tool storage shelf number in the field "Store Address". /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_21.png

22. Click on the button "Create" to add tool receiving data to the program. /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_22.png

23. Check that the record with the tool is in stock. The tool has been well received into the store. /images/how_to/Customer WEB Center/How_to_receive_tool_to_store_23.png