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When the user has "X" amount of devices to process for one company and "X" amount of devices for a different organization, starting new transactions and entering vendor/invoice information will allow the user to keep their orders organized. 

Create a New Transaction and Name the Vendor/Invoice and process the devices, they will now associate with that vendor/invoice. 

Selecting a New Transaction allows the user to separate the batches and prevent mixing up who the devices were shipped from or who they’re going to.&nbsp;

1. When the user has "X" amount of devices to process for one company and "X" amount of devices for a different organization, starting new transactions and entering vendor/invoice information will allow the user to keep their orders organized. 
2. Create a New Transaction and Name the Vendor/Invoice and process the devices, they will now associate with that vendor/invoice. 
3. Selecting a New Transaction allows the user to separate the batches and prevent mixing up who the devices were shipped from or who they’re going to.&nbsp;

Enter the Vendor Name and InvoiceNo. information 

Optional (QTY and BOX #) additional information to add further detail to your Vendor and Invoice order

Submit and begin processing devices to assign to the created Vendor/Invoice

Once you are finished processing the order for this Vendor/Invoice repeat Steps 1-6

IMPORTANT - ALWAYS REMEMBER TO START A NEW TRANSACTION WHEN YOU ARE FINISHED WITH AN INVOICE/VENDOR IN ORDER TO SAVE YOUR WORK, OTHERWISE FAILURE TO DO SO WILL RESULT IN THOSE DEVICES OVERWRITING ONTO THE NEXT CREATED VENDOR/INVOICE ORDER.

1. Click New Transaction
2. Click Update Vendor Info
3. Enter the Vendor Name and InvoiceNo. information 
4. Optional (QTY and BOX #) additional information to add further detail to your Vendor and Invoice order 
5. Submit and begin processing devices to assign to the created Vendor/Invoice
6. Once you are finished processing the order for this Vendor/Invoice repeat Steps 1-6
7. IMPORTANT - ALWAYS REMEMBER TO START A NEW TRANSACTION WHEN YOU ARE FINISHED WITH AN INVOICE/VENDOR IN ORDER TO SAVE YOUR WORK, OTHERWISE FAILURE TO DO SO WILL RESULT IN THOSE DEVICES OVERWRITING ONTO THE NEXT CREATED VENDOR/INVOICE ORDER.

When the user wants to process a new batch of devices or simply wants to keep a chosen amount of devices under an Invoice and vendor name

Use case example

Steps