Processing Basics
Processing occurs in three distinct stages and areas on the screen:
- Enter package information. Use your barcode scanner or manually enter package information at the top of the screen in the Log Form. You will process each package, one after another, until all packages have been entered.
Note: If packages have been previously processed, you can skip Stage 1 and go directly to Stage 2 by adding packages from Search screen results directly to the Package Queue. - Review and update. When you processed each package, an entry was created for it in the Package Queue. The Queue holds packages temporarily until your processing is complete. While packages are in the Queue, you can review them and continue to update their information.
- Sign & Submit. After the Queue is loaded with the packages processed, you are ready for the Transaction Panel. Here you can provide a note or capture a proof-of-receipt signature. When you are done, you will click Save to submit the package information to the system for storage and for further processing and notifications.
Looking at the screen, you will notice that processing begins at the top and ending at the bottom of the screen on submit. The flow will always be the same, regardless of the number of custom fields or processing rules that you add to the system.