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Documentation > MAC-PAC Reference Library > Manufacturing > Inventory Control > Screens > Order Pick Entry > IC210S01 - Function Select

IC210S01 - Function Select

 

 

WILLIAMS   PLT BEL             INVENTORY CONTROL                       8/19/93

 DSP01                    INVENTORY UPDATE TRANSACTION               ORDER PICK

                                                                                

                   Order Number      ORD001                                    

                                                                               

                                                                               

                   Picking Option    1                                         

                                                                               

                                     1 - Primary Location Default              

                                     2 - Location by On-hand Quantity          

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt                              

 F8=Lot Pty Maint    F9=Inquiry          F17=New Plant       F22=New Trans Date

                                                                               

 

 

This screen is used to select an order for recording the issue of inventory.  The component issue conversation will allow issues of inventory on a part-by-part basis.

PLANT

Required.  Used to identify the plant in which order picking will be done.  The plant must be valid, and you must be authorized to the manufacturing company/warehouse associated with the plant (Reference File category 409).  Defaults to the plant assigned to your user ID, but may be changed by pressing F17.

ORDER NUMBER

Required.  Must be an open or closed manufacturing order.  Must have at least one component of requisition type (Issue Code = 'R') with a balance to issue.

PICKING OPTION

Required.  You must select one of the picking options.  If you select 1, the primary stocking location for the part will be used.  If you select 2, the item stocking location will be selected based on the priority codes, if one was assigned, and then on the stocking location with the least amount of stock available.  If a stocking location was not assigned, the item stocking locations will be selected based on the amount of stock available for the component in each location.  The location with the least amount of stock available will be selected first.  The default is option 1.

COMMAND KEYS

Enter - Display the detail screens.

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 and return to menu.

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.

F8    - Display the Lot Priority Maintenance Function Select screen (IC165S01).

F9    - Enter the Manufacturing Order Status Inquiry.

F17   - Change the plant in which the user is currently working.

F22   - Change the transaction date that will appear on the Transaction Register report.  The transaction date defaults to the current date.  The material issue transactions will be processed in Inventory Accounting based on the transaction date.