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UPK LPN Reconfig - Merge Up Process

This document describes a process for reconfiguring LPNs by merging all material from child LPNs into a master LPN. The 8 step process involves selecting menus and responsibilities in the system, entering an organization code, scanning the master LPN, and selecting the "Merge-Up" button which will result in a success message.

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0% found this document useful (0 votes)
47 views

UPK LPN Reconfig - Merge Up Process

This document describes a process for reconfiguring LPNs by merging all material from child LPNs into a master LPN. The 8 step process involves selecting menus and responsibilities in the system, entering an organization code, scanning the master LPN, and selecting the "Merge-Up" button which will result in a success message.

Uploaded by

deepakdkhosla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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LPN Reconfiguration – Merge Up Process

Concept:
This process will be used to reconfigure the LPN’s. This process will merge all the
material in the child LPN’s into the outermost master LPN.

1. Move the shaded area to ‘Default’ and hit ‘Enter’.

2. Enter the user name > Hit ‘Enter’ > Enter the password > Hit ‘Enter’.

3. Select the required responsibility: Move the shaded area to ‘Whse Mgmt’ and hit
‘Enter’.

4. Select the required menu: Move the shaded area to ‘Warehousing’ and hit
‘Enter’.
5. Select the required menu: Move the shaded area to ‘LPN Transactions’ and hit
‘Enter’.

6. Select the required menu: Move the shaded area to ‘LPN Reconfig’ and hit
‘Enter’.

7. Enter the required organization: Enter facility code and hit ‘Enter’.

8. Scan the Master LPN in the LPN Field and Select the “Merge-Up” Button.
9. Success Message is displayed in the Message Bar.

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