DVI Remo Lens Stock Ordering


1. Click Stock in the Menu Bar after you open the DVI RxWizard






2. The DVI Remote Stock window will pop open
























3. Click New to begin a new order.
4. Select the appropriate Lab for the order.
5. Select the appropriate Account for the order.
6. Enter an Order number or any designation to differentiate this order from another.
7. Enter anything desired in the Note field.





















8. Now you may begin entering Lens information or simply click on the lens button to get cascading help windows. Click on the last option in the cascading menu to enter the data into the appropriate fields.






















9. Enter the number of Pairs needed
10. Click Add Item to add your selection to your order




















11. The item will be added to your order at the bottom.
12. The entry fields will be cleared.
     a. To keep the Entry fields filled with the data that was entered, click on the Stick option.
     b. To clear the Entry fields click the Clear button.
13. When all items have been added click Save.
14. A default Order number will be entered if you did not enter something different.





15. When all orders have been entered, close out of the DVI Remote Stock window by clicking on the X.
16. To send the orders, click on File in the Menu Bar of the DVI RxWizard then click Transmit.