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Laser Order Process Flow
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Make to Order Process Flow
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Build to Stock (Factory Order) Process Flow
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2013-113 – Set-up or change the Company’s Details in OPTO
Overview: The Company details are entered from the ‘Global Parameters’ option of the ADMINISTRATOR tab in OPTO. The Company Name is entered by the OPTO Implementation Consultant on system setup and they will assist with the initial setup of these details. The Global Options details are the information to be […]
2013-108 – Add Table Columns to New Query Export
Run Query For this example, the query will be executed from the Material details window. Open the Material Details window, press <F11> and enter the search field in the Material Code field. Press <F12> to run the query. Set-up Export With the query window still open, navigate to the Administrator […]
2013-107a – Create a New Export Name for a Query
Overview The USER MUST run a query in the required window before they can create a new Export Name for the query data. For this example the Material Details window has been used for the query. With the executed Query open, navigate to the Administrator tab in the Opto Ribbonand […]
2014-120 – Workstation Set-up Procedure for OPTO v9.4 Client Installation and Registration of SRP
New Install – A desktop shortcut needs to be created before this procedure can be run. To create a shortcut – on your desktop, right-mouse-click and select ‘New’ from the list and then ‘Shortcut’ from the extended list. Click on the Browse button and navigate to Opto.exe, then click OK. […]
2004-201a – Materials Details Window
Opto Software Pty Ltd Revised: 12/11/24
2006-104 – To Receive Materials for Delivery
To Receive Materials for DeliveryFrom the OPTO ribbon, select the PURCHASING tab and click on the ‘Purchase Delivery’ icon. In the Order No field press <F2> and select the order from the pop-up list then click on OK. Press <TAB> to generate the window, enter the employee number in the […]
