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Documentation > MAC-PAC Reference Library > Manufacturing > Inventory Control > Screens > Physical Inventory Report Requests > IC360S07 - Ticket Adjustments Generation Request

IC360S07 - Ticket Adjustments Generation Request

 

 

WILLIAMS                   INVENTORY CONTROL                           8/25/93

 DSP01               PI INVENTORY ADJUSTMENTS GENERATION                       

                                                                               

                                                                               

                           All Co/Whs                                          

                                                                               

                                                  Incl                         

 Sel Co    Whs   Warehouse Description            Zero                         

     001   ADM   ADM MANUFACTURING WHS.                                        

     001   BED   BEH DISTRIBUTION WHS                                          

     001   BEH   EUROPEAN CENTRE WHS                                           

  X  001   BEL   MANUFACTURING SITE 1              Y                           

     001   BEM   ANDERSEN CONSULTING                                            

     001   CAN   MANUFACTURING SITE 1                                          

     001   CNA   CANADIAN MANUFACTURING WHS                                    

     001   CN1   CANADIAN DISTRIB WAREHOUSE 1                                  

     001   DRM   PUBLIC WAREHOUSE 1                                            

  X  001   DW1   DISTRIBUTION WAREHOUSE 1          N                           

  X  001   DW2   DISTRIBUTION WAREHOUSE 2          Y                           

     001   DW3   FRENCH DISTRIBUTION WHS                                      +

                                                                               

 F2=Command          F3=Exit             F4=Prompt                             

                                                                               

 

 

This screen allows you to request the posting of physical inventory adjustments that exist as the result of performing a physical inventory.  From this screen, you can view and select company/warehouses to be included when posting adjustments.  A summary of these transactions will be included on the Ticket Adjustments Generation Reports (IC215A, IC215B, IC215C).

Note:  All inventory adjustments will be posted through the Batch Stock Adjustment program using the adjustment codes defined on Reference File category C25.

If a company/warehouse is already selected to be included on the report, it will appear highlighted in the selection list.  You may deselect company/warehouses by deleting the 'X' in the associated Select field.  Once you make your selection, press Enter to process your request.

ALL COMPANY/WAREHOUSES

Optional.  Enter an 'X' in this field if you want to include all company/warehouses on the report.  Otherwise, use the Select field to make your selection.

SELECT

Optional.  Use this field to make your selection of company/warehouses that you want to include on the report.  You may select multiple company/warehouse combinations.  To make your selection, enter an 'X' in the Select field to the left of each company/warehouse you choose.  If you want to deselect company/warehouses, remove the 'X' in the Select Field.  If you want to select all company/warehouses, you do not need to select each individually; rather, you can enter an 'X' in the All Company/Warehouses field.

COMPANY/WAREHOUSE

Display only.  These fields indicate a company/warehouse combination for which a Physical Inventory Adjustments Request Report can be generated.

WAREHOUSE DESCRIPTION

Display only.  This field displays a description of the associated company/warehouse.

INCLUDE ZERO ADJUSTMENTS

Optional.  Use this field to indicate whether to include physical tickets for the associated company/warehouse if they have a zero inventory variance.  If nothing is entered in this field, the value will default from Reference File category C25.  Valid values are:

Y - Yes, include records with a zero adjustment.

N - No, do not include records with a zero adjustment.

COMMAND KEYS

Enter - Process 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 program without processing the entered data.

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.