How-to Scan for Inventory using Office of Accounting Symbol scanners

Instructions 

1) Obtain scanner from Inventory Manager - Jackie Meshell 

2) Watch above Video 

3) Scan away! 

4) Do a "Memory Check" periodically: PWR > Down Arrow, 3 Times > ENTER > ENTER > "Look at No. Scanned"

5) If the above No. Scanned is at 500, Turn Scanner in MAI 132 to be Uploaded 

6) You will receive an email once the scanner has been uploaded 

7) Pick-up Scanner, and REPEAT!