Use these fields for item-to-item transfers.
1. Warehouse
Specify the warehouse for the item to be transferred. The entry must be a valid warehouse code. The system displays the warehouse name and description. Press Enter to default to the warehouse assigned to the terminal.
2. From Item
Specify the item number from which the quantity is to be transferred. This item must exist in the warehouse. This displays the item number, description, stocking unit of measure, prior to repackaging (before) on-hand quantity.
If the item does not update inventory (as set by the IC Control flag), the following message will display: "This is an uninventoried item. Cannot Repackage. CR-Continue".
If the item is inventoried, but does not exist in the specified warehouse, the following message will display: "Item not in this warehouse. CR-Continue".
3. To Item
Specify the item number to which the quantity is to be transferred. The smallest unit of measure of the TO item must equal the smallest unit of measure of the FROM item. This displays the item number, description, inventory unit of measure, and prior to repackaging (before) on-hand quantity.
If the item does not update inventory (as set by the IC Control flag), the following message will display: "This is an uninventoried item. Cannot Adjust.".
If the item is inventoried, but does not exist in the specified warehouse, the following message will display: "Item not in this warehouse. ".
4. Transfer Quantity
Specify the quantity of the FROM item to be transferred. This displays the new on-hand quantities for both items. If you set up multiple units of measure on the Item F/M screen for the item Specified, you can press F2 to change the unit of measure.
5. Transfer Cost
Enter the cost of the TO item per costing unit of measure. Press Enter to default to the cost of the FROM item converting it to the stocking unit of measure to the TO item.
6. Transfer Memo
Specify an optional memo regarding the transfer (up to 25 characters). This memo overrides the item transfer code description that prints on the Adjustment Register. Press Enter to default to no memo and the item transfer code description prints on the register. Press F2 to default to the memo previously used .
Select the check box to indicate whether to post the number of units transferred of the FROM item to the actual usage in the warehouse/item file. Press Enter to initially default to selected.
The system checks the value of the Replenish setting on the Main screen of Warehouse/Item F/M (ICF920) to determine whether to display the Post to Usage prompt. If the item’s replenishment flag is not selected, the system skips this prompt and does not update usage. If the replenishment flag is selected, the displays the Post to Usage check box and updates usage based on your response here.
You can:
Save to record the transfer and update on-hand quantities for both items in the warehouse. Upon updating the adjustment, the user fields for this transaction are cleared and scrolled to the bottom portion of the screen and the program returns to the FROM item field to await further item transfers in the displayed warehouse.
Stop to end item transfers. To add additional item repackaging transfers, select Add.
Press the Exit button to return to the Inventory Control Menu screen.