Once you've finished entering information in the LDT/PDT scanner, use the following procedure to upload that information to the PC.
Make sure the LDT/PDT is in its cradle that's connected to the PC.
Double click the LDT MENU icon on your desktop. The Handheld-True Value Symbol LDT/PDT window displays.
Note: If the Summary screen displays, click OK to proceed to the Handheld-True Value Symbol LDT/PDT window.
Depending upon what data you're uploading from the LDT to the PC, do one of the following:
If you're uploading a PO or physical inventory information from the LDT to the PC, click "Upload purchase orders or physical inventory from the True Value Symbol LDT/PDT".
If you're uploading Mgmt/Labels or Received Items from the LDT to the PC, click "Upload Files from the True Value Symbol LDT/PDT."
Note: This process automatically merges the received quantities to the appropriate PO(s) on the Unity system. You may then go to the Purchasing & Receiving module (from the Eagle Browser) and check the order quantities prior to the final receiving to your Item Maintenance file, if you'd like. HINT: If you double click the "Variance (Stk)" column, it will bring to the top of the column any items that had some sort of variance on the PO, such as Mark outs or Ship Laters.
A second screen displays, asking you to "Initiate file transfers on the True Value Symbol LDT/PDT". Follow the instructions for the LDT/PDT that are listed to the right of the screen. As the file uploads from the LDT/PDT to the PC, the window displays information about the progress of the upload.