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CONTAINER ADJUST. CODES
Function Select
RFN17S01 - Function Select
WILLIAMS COMMON FEATURES 2/08/96
DSP01 REFERENCE FILE CATEGORY N17 FUNCTION SELECT
Category Name CONTAINER ADJUST. CODES
ADJUSTMENT CODE / LANG COD
Category Key INEN
XXXX
Request Code 1
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Container Adjustment Codes category contains user-defined codes that identify the types of container inventory balance adjustments and stock transfers.
ADJUSTMENT CODE
Required. Code used to represent a container inventory balance adjustment type. Positions 1-2.
LANGUAGE CODE
Optional for positions 3-4. To enter the description in your base language, leave this field blank. To enter the description in a secondary language, enter the language code. The code must be a valid language code from category D92. This description will be used whenever customer or vendor documents are printed in the indicated language.
Detail
RFN17S02 - Detail
WILLIAMS COMMON FEATURES 2/08/96
DSP01 REFERENCE FILE CATEGORY N17 ADDITION
Category Name CONTAINER ADJUST. CODES
ADJUSTMENT CODE / LANG COD
Category Key IN
DESCRIPTION ADJUSTMENT TYPE
Data CONTAINER BAL INCREASE A
TTTTTTTTTTTTTTTTTTTTTTTTT X
INVENTORY/VALUE ADDITION INVENTORY/VALUE REDUCTION
Data Y N
Y Y
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
F12=Lower Case F15=Rekey Data
This screen is used to define the container adjustment code's type and it effect on inventory balances. These adjustment codes are used on the Container Inventory Update Transaction Adjustment, Transfer, Multi-Line Adjustment, and Multi-Line Transfer screens.
To add or maintain a container adjustment code, at least one of the following flags must be set to Y - Yes: Inventory/Value Addition or Inventory/Value Reduction.
DESCRIPTION
Required. Enter a description of the container inventory balance adjustment type.
ADJUSTMENT TYPE
Required. Code used to classify adjustment transactions. Valid values are:
C - Cycle Count Adjustment - Used to record adjustments to container inventory balances resulting from cycle counts.
A - Adjustment - Used to record miscellaneous adjustments to container inventory balances.
S - Shipment - Used to record adjustments to container inventory balances resulting from shipping transactions.
R - Return - Used to record adjustments to container inventory balances resulting from return transactions.
INVENTORY/VALUE ADDITION FLAG and INVENTORY/VALUE REDUCTION FLAG
Required. Used to define the container adjustment code's effect on inventory. The possible combinations of the two fields are listed below:
Inv Addition Inv Reduction Effect
N N No inventory/value effect
Y N Increase inventory/value
N Y Decrease inventory/value
Note: both flags cannot be set to Y - Yes.