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Documentation > MAC-PAC Reference Library > Manufacturing > Inventory Control > Screens > Container Inventory Adjustment and Stock Transfer Update > IC125S02 - Transfer

IC125S02 - Transfer

 

 

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.