WILLIAMS INVENTORY CONTROL 2/01/96
DSP01 CONTAINER INV UPDATE TRANSACTION TRANSFER
Ext Container Code C3-V8-CT
Transaction Quantity 50
From Company 001 From Type/Holder 1 BEL
To Company 001 To Type/Holder 2 FRECUST
Reversal Code
F2=Command F3=Exit F4=Prompt F9=Inquiry
F15=Rekey Data F22=New Trans Date
This screen is used to record the transfer of container inventory balances from one container holder to another. Container holders may be plants, customers, or vendors.
The container's external container code must be used when recording inventory adjustments.
EXTERNAL CONTAINER CODE
Required. The external container code of the container for which inventory is to be transferred to another holder. This code must exist on the Container Master file (DE130M).
TRANSACTION QUANTITY
Required. The quantity to be transferred. If there is not enough inventory at the "from" plant, a warning message will be displayed when you press Enter to process the transaction.
FROM COMPANY
Required. The company from which you want to transfer inventory. Must be an existing company.
FROM HOLDER TYPE/CODE
Required. Identifies the container holder from which you want to transfer inventory. Enter the code identifying the holder and the flag indicating if the code entered represents a plant (1), customer (2), or vendor (3).
TO COMPANY
Required. The company to which you want to transfer inventory. Must be an existing company.
TO HOLDER TYPE/CODE
Required. Identifies the container holder to which you want to transfer inventory. Enter the code identifying the holder and the flag indicating if the code entered represents a plant (1), customer (2), or vendor (3).
REVERSAL CODE
Optional. A reversal code of 'R' indicates that you wish to back out an adjustment that was recorded previously. If you are not reversing a transaction, leave this field blank.
COMMAND KEYS
Enter - Update changes.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit program without update.
F4 - Displays a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F9 - Enter the Inventory Container Status Inquiry without processing transaction.
F15 - Clear screen.
F22 - Change the transaction date that will appear on the Transaction Register report. The transaction date defaults to the current date. The adjustment transactions will be processed in inventory accounting based on the transaction date.
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