Documentation > MAC-PAC Reference and Help > Reference File Categories > TRANSFER CNTL. DEFAULTS

Function Select

RFI64S01 - Function Select

WILLIAMS                       COMMON FEATURES                         5/25/94

 DSP01                    REFERENCE FILE CATEGORY I64           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        TRANSFER CNTL. DEFAULTS                

                                                                               

                                                                               

                                        CO(3) WHS(3)                           

                   Category Key         001BEL                                  

                                        XXXXXX                                 

                                                                               

                                                                               

                   Request Code         2                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry

The Transfer Defaults category contains default values for the Multiplant Requisition Transfer program. These values are retrieved for the detail screen of this program based on the supplying company/warehouse.

COMPANY/WAREHOUSE

Required. This field indicates the supplying company/warehouse for which transfer defaults are being established. The company/warehouse combination must be valid on the Warehouse Description File.

Detail

RFI64S02 - Detail

WILLIAMS                      COMMON FEATURES                          5/25/94

 DSP01                     REFERENCE FILE CATEGORY                       DETAIL

                                                                                

                                                                               

    Category Name              TRANSFER CNTL. DEFAULTS  I64                    

                                                                               

    CO(3) WHS(3)                                                               

          Num of Days            Sply Loc           Sply Bal Type              

          Recv Loc             Recv Bal Type         Lot Number                 

                                                                               

    001BEL                                                                     

              05                 MCT0000                  D                    

          MCT0000                    D                                         

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

 F2=Command          F3=Exit             F9=Maintenance

This screen allows you to specify default values for the Multiplant Requisition Transfer program. These defaults are associated with the specific company/warehouse combination entered on the Select screen and will be retrieved when that combination is specified as the supplying company/warehouse in the transfer program.

NUMBER OF DAYS

Optional. This field is used to calculate the horizon date. If the horizon date is not specified, this value is added to the current system date to determine a default horizon date. The number of days defaults to zero.

SUPPLYING LOCATION

Optional. This field defines the default location from which inventory will be relieved when the stock transfer is performed from the supplying company/warehouse.

SUPPLYING BALANCE TYPE

Optional. This field defines the default balance type from which inventory will be relieved when the stock transfer is performed from the supplying company/warehouse.

RECEIVING LOCATION

Optional. This field defines the default location into which inventory will be received when the stock transfer is performed from the supplying company/warehouse.

RECEIVING BALANCE TYPE

Optional. This field defines the default balance type into which inventory will be received when the stock transfer is performed from the supplying company/warehouse.

LOT NUMBER

Optional. This field defines the default lot from which inventory will be relieved when the stock transfer if performed from the supplying company/warehouse.