MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transfer Order Shipping > TC120S03 - Detail

TC120S03 - Detail

 

 

WILLIAMS                        TRANSFER CONTROL                      01/20/93

 DSP01                        TRANSFER ORDER SHIPPING                    DETAIL

                                                                               

 Supplying CO  001  Receiving CO  001  Order Number PBTO009  Ship Number  2    

           WHS BEL            WHS DW1  Order Status RLS                        

                                                                               

 Ln L  Item Number/             Ordered    Shipped to Rsrvd      Total Ship SKU

 No S  Description              Quantity   Date Qty   Quantity   Quantity      

  1 T  PBPART02                     20.000      4.000     16.000      5.000 DZ 

       PB TESTPART 02                                                           

                                                                               

                         Quantity       Stock     B                            

                         Shipped        Locn      T                            

                              5.000     LOC0002   H                            

                                                                               

                                                                               

                                                                                

                                                                              +

                                                                               

                                                                               

                                                                               

 F4=Prompt           F8=Multi-Line                                             

                                                                                                  

 

 

This screen is used to record detailed information about the shipment of a transfer order line when that line has been shipped from more than one location, balance type, or lot.

Full screen validation occurs when you press the Enter key.  For each detail record, the stock location and balance type must exist in the supplying company/warehouse.  If the item is lot-controlled, the lot number must exist for that item.  The total shipped quantity for the line is accumulated from the shipped quantity of each detail record.  This total shipped quantity cannot exceed the reserved quantity for the line.

If no errors have occurred, the detail information is recorded and posted to the data bases when the End Shipment function (F20) is processed from the Multi-line screen.

The Multi-line function (F8) will return you to the Multi-line screen without retaining the detailed information entered.

SUPPLYING COMPANY/WAREHOUSE

Display only.  The company/warehouse from which the order is shipped.

RECEIVING COMPANY/WAREHOUSE

Display only.  The company/warehouse that will receive the order.

ORDER NUMBER

Display only.  The number of the transfer order being shipped.

SHIP NUMBER

Display only.  The number of shipments, including the current one, made toward this transfer order.  This number will print on the Expected Receipts report.  It will also appear in Transfer Order Inquiry if you are inquiring by part number.

ORDER STATUS

Display only.  The code indicating the current status of the transfer order.  Transfer order status codes are defined on Reference File Category 403.

LINE NUMBER

Display only.  A sequential number used to identify this requisition line.

LINE STATUS

Display only.  The status of this transfer order line.  Status codes are defined on Reference File Category L15.

ITEM NUMBER/DESCRIPTION

Display only.  The number and description of the ordered item, as defined on the supplying plant Part Master File (DE100M).

ORDERED QUANTITY

Display only.  The quantity of the item ordered.

SHIPPED TO DATE QUANTITY

Display only.  Order item quantity shipped to date.  Defined as posted shipments, excluding this shipment.

RESERVED QUANTITY

Display only.  The quantity of the item reserved for shipment at the supplying company/warehouse.

TOTAL SHIPPED QUANTITY

Display only.  Total Shipped quantity for line, including this shipment.

STOCKKEEPING UNIT OF MEASURE

Display only.  The stockkeeping unit of measure for the item as defined on the supplying plant Part Master File (DE100M).

SHIPPED QUANTITY

Required.  Used to enter the quantity of an item shipped from a particular location. Must be numeric.

STOCK LOCATION

Required.  Used to identify the location from which the items are shipped (must exist in the supplying company/warehouse).

BALANCE TYPE

Required.  The balance type must exist in the receiving company/warehouse.  Valid values are user specific.

LOT NUMBER

Required.  Identifies the lot from which the items are shipped (must exist in the supplying company/warehouse).

COMMAND KEYS

Enter - Display the detail screen.

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    - Exit Detail screen, return to the Multi-line screen, without retaining any changes made on the Detail screen.