Sub-contract transfers
This function, which can be accessed from ADCs, is used to create sub-contract transfers and launch the printing of labels automatically.
Prerequisite
Refer to documentation Implementation
Screen management
Tab Page 1
All the fields used to identify a stock line are present in this screen. It is not possible to set up the display and entry of these elements by entry transaction. The fields displayed are the following:
- Site: This non-assignable field is displayed and loaded with the default user site or with the site entered in the "Site definition" function.
- Transaction: This field is loaded with the first transaction complying with the setup rule mentioned above.
- Supplier and Address
- Product
- Status of origin
- Location of origin
- Quantity
- Lot
- Sub-lot
- Serial no.
- Destination status: This field is loaded and checked in accordance with the management rule.
- Destination location: This field is loaded in accordance with the management rule and checked following the standard rules (filling, etc.).
When this information has been entered, it is possible to go to the next document line using the OK button (the number of already validated lines is displayed in the top right hand corner) or to generate the slip using the Create button.
A stock transaction corresponds to a document line. Only the serial numbers can generate several stock transactions for a slip line. When the document line has been validated (with the OK button), it is no longer possible to return to it.
Specific Buttons
|
This button is used to create the document whereas the OK button only makes it possible to go to the next document line before creation. |