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Last Updated 1/25/24

One of the first steps to getting started in vTrakr (Unless your account is connected to a Manufacturer) is to input your inventory. We understand that this could be a pretty arduous task since you may have tons of devices - so we provide several  options to make it easier. 

Note: If you are also a UDIdentify user, there is a method for exporting your barcode scans as inventory directly into vTrakr. For more information, check out the UDIdentify User Guide. 

To start adding inventory directly into the vTrakr app:  

  • Click on the + button on the Inventory tab

  • Next, you’ll need to enter the product information for your inventory. in this process you will be creating one batch of inventory at a time. You may create multiple devices at one time but they will all have this product information, so for instance you can create a batch of qty 100 of one Catalog # and lot #. To create another lot you’ll need to repeat the process with the new lot #.

  • Enter the following information:

    • Select: Device or Container

    • Custody: This will auto-populate for Sales Users

    • Manufacturer

    • Product Line

      • You may check the box to auto-populate the product line based on the catalog number

    • Catalog #: Select from the drop down menu. If your catalog # is not there, create it first in the Catalog or add a new one at the bottom of the menu.

    • Device Description

    • Quantity: How many are you creating in this batch?

    • Container: If this item is going directly into a container, select from the containers available to you.

  • Click Next

  • Next enter the production information:

    • UDI: You may key this in, use a barcode scanner, or use the camera on your device to scan the UDI barcode. Click on the barcode scan icon to bring up these options.

    • The Device Identifier, Lot #, and other information already container in the UDI will be auto-populated after the system parses the UDI. The UDI is considered the point of truth.

    • If there is not a UDI or the information is not already contained in the UDI then enter:

      • Lot #

      • Serial #

      • Expiration Date

      • Secondary Barcode: We allow you to store a non-UDI barcode for the item as well. You may also use the barcode scanner in this step.

  • Click Next

  • In this screen enter the following information:

    • Billable: Select “on” for Yes, un-billable items are not sold in Events.

    • Price: This is the list price. Contract pricing is stored in the Directory

    • Reusable: Select “On” for yes, select “Off” for single use. Reusable items are added back into your inventory after an Event

    • Location: Select from existing locations or create a new one

    • Consignment Status

    • Hold Status

    • Due Back Date

    • Inventory Type

    • Manufacture Date: This is used when calculating FIFO and LIFO

  • Lastly, click “Create” and your inventory will be created.

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