◄ ORDER PICKER ARCADE ►
PLAYER: · SYNC OK
📦 OUTSTANDING ORDERS
▲ CARTRIDGE 1: ORDER EXPORT
no data loaded
▲ CARTRIDGE 2: INVENTORY EXPORT
no data loaded
▲ CARTRIDGE 3: CUSTOMER EXPORT
no data loaded
▲ DATA TOOLS
backup / move data between devices
🔍 FIND ORDER
⌕
Try: order # (e.g. 6115555) · customer name (e.g. TROTAC, HARBOUR CHANDLER)
QUICK FILTERS
▲ STEP 1: LOAD INVENTORY WORKBOOK
Load the exact inventory file you want back with a scanned-qty column added and sequence numbers in descriptions.
no workbook loaded
📦 STEP 2: WHICH VENDORS TO AUDIT?
Select one or more vendors. Their stock codes will be sorted together for sequence numbering.
◉ STEP 3: SCAN OR INPUT ITEMS
Auditing:
ready
starting camera…
📋 CURRENT ITEM
STOCK CODE
UPC
DESCRIPTION
SYSTEM ON HAND
—
✔ SCANNED SO FAR
| STOCK | QTY | SEQ# | NOTE |
|---|
📊 STEP 4: REVIEW & FINALIZE
Review all scanned items, approve sequence numbers, then save the audit.
0
ITEMS
0
UNITS
0
UNKNOWN
| STOCK | DESCR | ON HAND | SCANNED | DIFF | SEQ# | NOTE |
|---|
▼ EXPORT RESULTS
Your workbook is ready with SCANNED QTY column and approved sequence numbers in descriptions.
⌕ STOCK CODE / UPC SEARCH which outstanding orders need this item
Scan or type a stock code or UPC. Results show every OUTSTANDING order still needing it,
ranked by order value — biggest orders first.
▣ ITEM description, on hand & bin location
📦 OUTSTANDING ORDERS biggest order value first
① FILTERS backordered stock codes pulled from CHECKED orders
⚠ No inventory workbook loaded this session — ON HAND will show as “—”.
Load the inventory file to match on-hand numbers.
② RESULTS —
Click any row to see which orders the stock was backordered on.
ON HAND is read from the inventory file — type a new number to correct it (blank restores the file value).