MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Multi-Plant Requisition Transfer > TC195S02 - Detail

TC195S02 - Detail

 

 

WILLIAMS                       TRANSFER CONTROL                        5/25/94

 DSP01                   MULTIPLANT REQUISITION TRANSFER                 DETAIL

                                                                               

 Supplying Co/Whs  001 BEM   Receiving Co/Whs  001 BEL   Horizon Date  5/30/94 

                                                                               

   Part Number/               Prm Shp/ SKU/ Uncov Qty/  Sp Loc/ Sp         Rc  

 S Description     Reqn No Ln Due Date Pln  Covered Qty Lot Num BT Rcv Loc BT  

                                                                               

   TRN1            T003528  1  7/19/93 EA      100.000  MCT0000  D REC0001  D  

   TRN1                         071993 GTP        .000                         

   TRN1            T003528  2  9/16/93 EA        2.000  MCT0000  D REC0001  D  

   TRN1                         091693 GTP        .000                         

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                         Bottom

 F2=Command          F3=Exit             F4=Prompt           F9=Stock Status   

 F10=Function Select F15=Rekey Data      F21=Select All                       

                                                                               

 

 

This screen is used to request the transfer of inventory to satisfy planned transfer requisitions.

Stock transfers will only be performed for requisition lines that have been selected with an 'X'.  If a transfer results in the covered quantity equal to the requisition quantity, the requisition status will be changed to 'closed'.

SUPPLYING COMPANY/WAREHOUSE

Display Only.  This is the supplying company/warehouse entered on the Select screen.  All stock transfers will be performed from this company/warehouse.

RECEIVING COMPANY/WAREHOUSE

Display Only.  This is the receiving company/warehouse entered on the Select screen.  All stock transfers are to be performed to this company/warehouse.

HORIZON DATE

Display Only.  This is the horizon date entered on the Select screen.  If a horizon date was not entered on the Select screen, this date reflects the default number of days for the supplying company/warehouse added to the current date.

SELECT

Optional.  This field is used to select requisition lines for which a stock transfer is to be performed.

PART NUMBER/DESCRIPTION

Display Only.  This field identifies the part to be transferred to satisfy the requisition line.

REQUISITION NUMBER

Display Only.  This field identifies the planned requisition that is to be satisfied by performing a stock transfer.

REQUISITION LINE NUMBER

Display Only.  This field identifies the line of the requisition that is being transferred.

PROMISED SHIP DATE

Display Only.  This field identifies the date the requisition is promised to be shipped.

DUE DATE

Display Only.  This field identifies the date that the requisition is due at the receiving company/warehouse.

STOCKKEEPING UNIT

Display only.  This is the unit of measure in which the part is stocked and the covered and uncovered quantities are expressed.

PLANNER

Optional (if requisition number is blank).  This field identifies the planner for whom the requisition was created.

UNCOVERED QUANTITY

Required (if line is selected).  This is the quantity of the part that is to be transferred.  This values defaults to the quantity required to satisfy the requisition, which is the difference between the requisition quantity and the covered quantity.  The entered value cannot exceed this difference and cannot be zero if this line is selected for transfer.

COVERED QUANTITY

Display only.  This is the quantity of the part that has already been transferred for this requisition.

SUPPLYING LOCATION

Required (if line is selected).  This field identifies the location from which the part will be relieved when the stock transfer is performed.  The location defaults from Reference File category I64.  The location must be a valid location defined on the Location Validation File.

LOT NUMBER

Required (if line is selected and part is lot-controlled or lot-assignable).  This field identifies the lot from which the part is to be relieved when the stock transfer is performed.  This field must be blank if the line is selected and the part is not lot-controlled.  If the field is entered, the lot must exist and have inventory received against it.  No inventory may be issued from or received into a lot that is on hold.

SUPPLYING BALANCE TYPE

Required (if line is selected).  This is the balance type from which the inventory is to be relieved when the stock transfer is performed.  The supplying balance type defaults to the type defined on Reference File category I64 for the supplying company/ warehouse.  Valid values are user specific.

RECEIVING LOCATION

Required (if line is selected).  This field identifies the location into which the part will be received when the stock transfer is performed.  The location defaults from Reference File category I64 for the supplying company/warehouse.  The location must be a valid location defined on the Location Validation File.

RECEIVING BALANCE TYPE

Required (if line is selected).  This is the balance type into which the inventory is to be received when the stock transfer is performed.  The receiving balance type defaults to the balance type defined on Reference File category I64 for the supplying company/warehouse.  Valid values are user specific.

COMMAND KEYS

Enter - Validate the entered information.  If all information is valid, Enter must be pressed again to perform the updates and trigger the stock transfers.

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.

F5    - Return all screen fields to the values displayed upon entering this screen.

F9    - Enter the Inventory Stock Status program to review current inventory quantities.  Pressing F3 from that conversation will return to the current conversation.

F10   - Return to the Select screen without performing any updates or triggering any stock transfers.

F21   - Format the select field for each requisition line displayed with an 'X'.  This includes each line on all pages, not just the page displayed.  This facilitates the selection of all requisition lines for transfer.