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Documentation > MAC-PAC Reference Library > Manufacturing > Inventory Control > Screens > Inventory Control Report Request > IC310S03 - Detail

IC310S03 - Detail

 

 

WILLIAMS                     INVENTORY CONTROL                         2/15/92

 DSP01            INVENTORY STOCK STATUS RETRIEVAL REQUEST               DETAIL

                                                                                

                                                                               

                                                                               

               Part Type         ALL     Commodity Code     ALL                

                                                                               

               Planner Code      ALL     ABC Class          ALL                

                                                                                

               Safety Stock      N       Date Last Usage    ALL                

                                                                               

               Company           ALL     Warehouse          ALL                

                                                                               

               Negative Balance  N                                             

                                                                               

               Print Immediately N                                             

                                                                               

               Requestor         WILLIAMS                                      

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F10=Function Select

 F15=Rekey Data      F16=Change Printer                                        

 

This screen is used to request selection criteria for the Inventory Stock Status Retrieval report.  It is also used to review report requests that have already been submitted.  In transaction review mode, you can review/delete any batch jobs that have been requested but not yet submitted.

PART TYPE

Required.  Used to request the part type(s) to be included on the report.  Must be one of the following:

o  'ALL', which will print information for all types.

o  One part type, entered in the left-most position of the three-character field.

o  Two part types, beginning at the left of the field.

o  Three part types. 

The following part types are valid:

1 - Purchased Part

2 - Manufactured Part

3 - Raw Material

6 - Build Thru

7 - Nonstandard

8 - Transfer

If the part is potency controlled, the standard inventory balances are calculated in potent units and are displayed on the report beneath the standard units line.

COMMODITY CODE

Required.  Must be ALL or a commodity code.  The code must exist on Reference File category 434.

PLANNER CODE

Required.  Used to request the analyst(s) for which information will be printed.  Must be:

o  'All'", which will print information for all planners.

o  A planner code, which will print information on that planner.  Planner codes are defined on Reference File category 235.

ABC CLASS

Required.  Used to request the ABC classification(s) to be included on the report.  Must be one of the following:

o  'ALL', which will print information for all classifications.

o  One code, entered in the left-most position of the three-character field.

o  Two codes, beginning at the left of the field.

o  Three codes. 

Valid class codes are:  A, B, C, D, and E.

SAFETY STOCK QUANTITY

Required.  Valid values are:

Y - Select those parts for which on-hand quantity is below safety stock.

N - Safety stock is not a selection factor.

DATE LAST USAGE

Required.  Enter ALL to review all inventory without regard to usage or enter a date to review parts that have had no activity since the requested date.

COMPANY/WAREHOUSE

Required.  Enter ALL or a specific company/warehouse.

NEGATIVE ON-HAND BALANCE

Required.  Valid values are:

Y - Select parts that have negative balances at any stock location.

N - Negative balance is not a selection factor.

PRINT IMMEDIATELY

Required.  Field must be either 'Y' or 'N'.  If a 'N' is specified, the report will print when released from the System Processing Menu.  If a 'Y' is specified, the report will be submitted immediately eliminating the need to release it.

REQUESTOR

Optional.  This field will appear at the top of the requested report.

COMMAND KEYS

Enter - Process the report request.

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 without updating the report request.

F4    - Display 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.

F5    - Previous Transaction (for transaction review).

F6    - Next Transaction (for transaction review).

F9    - Enter Mode (for transaction review).

F10   - Return to the Function Select screen without update.

F14   - Delete Transaction (for transaction review).

F15   - Clear screen.

F16   - Allows the user to change the output location.

F21   - New Reference ID (for transaction review).