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New Ad Smanual
- 1. ADS Manual Updated 8/1/08
- 2. Log In Once ADS is open input your username and password in all lowercase letters.
- 3. Wait a few seconds and you will see a prompt to press ENTER.
- 4. The next screen will ask you for the Operator Code. This is your same username and password but this time in ALL CAPS
- 5. If done successfully you should see a screen that looks like this. This is your menu screen.
- 6. TAV Menu Inquiries: * It’s important to note these are inquiries not reports. This is used to primarily for research or to answer questions that you have. You will not print these. To inquire about a certain style, order, shipment, etc… you will use the TAV
- 8. For Company Enter # 18 Input Order #.
- 9. If you are unsure of the Order # Pres # 9 to perform a search. You can search by Order Number, Customer & PO, Sales Rep, and Item & Cancel Date
- 10. Press Enter once you’ve input the Order #. You should be able to view the following details.
- 14. Enter style # or press F9 to perform a search. Press Enter. Enter color if denim. Press Enter. You should see the following details. F4 to exit
- 16. You should see the following details of the shipment
- 17. TAD Menu *When running reports in the TAD menu it’s very, very important to make sure not to print anything to a printer that is not ours. If you press Enter too many times you will print a report to NJ which could interrupt check printing. Also you always check the # of pgs before you print. Reports can exceed 500 pages.
- 19. Separate by Salesperson depending on need. Enter Y or N You should see the details below.
- 21. Enter 18 for the Company Enter Enter Enter to Salesreps. Leave blank to run a report for every Salesrep. Enter the salesperson # twice for a specific person.
- 22. Enter style # if you are looking for something specific but for most all purposes you will Enter down to Ship Date and enter that. Enter all the way. Press Y to proceed. And S to spool.
- 25. Negative Inventory Report Enter # 57 on the TAD Menu Enter 18 for Company. Sort by STY Enter all the way to report title and S to spool.