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IC Side Bar

Use the IC Side Bar in Transfer Entry, Shipment Confirmation, and Receipt Confirmation to display additional quantity and item detail information for quick item selection and viewing. This provides information about items in the line-item section to facilitate efficient transfer.

Click Show/Hide to toggle the Side Bar display off and on. Select a view from the drop box. For views with drag and drop functionality, click and drag one or multiple lines at a time to the line-item section. Click Reload to refresh the contents displayed in the Side Bar area list box.

You can use the Side Bar for research and review after you specify an item. Limiting, scrolling and double click actions, when available, are also enabled during line entry. Drag and Drop during line entry is not allowed.

Refer to this table for the available Side Bar views:

View Description Drag / Drop available Functionality
F-From Warehouse Quantities Displays the from warehouse quantities for that selected line. All from warehouse’s quantities for a selected item on the ticket are displayed. This is item-specific and contents change with items listed in Transfer Entry. There is no further action in this view.
T-To Warehouse Quantities Displays the to warehouse quantities for that selected line. All to warehouse’s quantities for a selected item on the ticket are displayed. This is item-specific and contents change with items listed in Transfer Entry. There is no further action in this view.
A-Warehouse Quantities Displays all warehouse quantities for that selected line. This is item-specific and contents change with items listed in Transfer Entry. There is no further action in this view.
R-Resources Displays resources for the warehouse and item. Warehouse-specific as well as item-specific. The contents related to the warehouse will not change but content may change with item selection. Select a line and double click to launch the Supplemental Resource Manager (SMC910).
t-Timeline Displays the selected item’s current timeline for that single item (and from warehouse). Temporary items are omitted. This is item-specific and contents change with items ordered. Select a line and double click to launch the inquiry corresponding to the selected line type if the document is available.
N-Notes Displays notes based on warehouse and item. This is warehouse-specific and item-specific. The contents related to the warehouse will not change but content may change with item selection. Select a note and double-click to launch the Note Entry (SME710) for the line and type (Document (header); Line or Item (line).
I-Incoming Displays where the item is coming into the “from” and “to” warehouses via Purchase Orders Transfers or Manufacturing entry programs. Select a line and double click to launch the inquiry corresponding to the selected document type.
O-Outgoing Displays where the item is committed for the “from” and “to” warehouses via Sales Orders Transfers or Manufacturing entry programs. Select a line and double click to launch the inquiry corresponding to the selected document type.
L-Long Term Surplus Displays items with long term surplus in the ticket’s From and To warehouses set in Warehouse/Item FM (ICF920). Alternate warehouses with long term surplus are included if the Use Surplus check box is selected in IC Static Control F/M and are valid for IC in Warehouse F/M (ICF970). X Double click a line to display the Change Long Term Surplus Quantity window to change the order quantity. Click Refresh to reset all quantities and values to their initial amounts.
s-Substitute Items Displays substitute items for the selected item in the ticket’s From and To warehouses set in Warehouse/Item FM (ICF920). The item description, quantity and buying UM are also displayed. X Double click a substitute item to launch the Change Substitute Item Quantity window for the selected substitute item.

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