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Documentation > MAC-PAC Reference Library > Manufacturing > Inventory Control > Screens > Container Inventory Adjustment and Stock Transfer Update > IC125S03 - Multi-Line Transfer

IC125S03 - Multi-Line Transfer

 

 

WILLIAMS                       INVENTORY CONTROL                       2/07/96

 DSP01                CONTAINER INV UPDATE TRANSACTION      MULTI-LINE TRANSFER

                                                                                

                                 ------ From ----- ------- To ------           

                                 CO                CO                R         

 Ext Container      Quantity     Type/Holder       Type/Holder       C         

 C3-V8-CT                    20  001               001                         

                                 1 BEL             1 BEM                       

 C3-V8-CT                     5  001               001                         

                                 1 BEM             2 GTP1                      

 C1LONG                     400  001               001                         

                                 2 MELISH          1 BEL                       

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Inquiry        

 F15=Rekey Data      F22=New Trans Date                                        

                                                                               

 

This screen is used to record several transfers of container inventory balances from one container holder to another at the same time.  Container holders may be plants, customers, or vendors.  When the DUP key is pressed, the fields from the previous line are duplicated onto the current line.  This may not be done for the first line.  The ROLLUP key can be used to display more data entry lines.  Once a container transfer has been successfully completed, that line becomes protected.

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).

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.

TO COMPANY

Required.  The company to which you want to transfer inventory.  Must be an existing company.

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.

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 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).

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.