Transferred Stock
This inquiry displays the detail of the Transferred stock total presented on the Products-sites record for the selected site.
It can be accessed:
- From the Products-sites function, Stock tab.Click the Magnifying glass icon in the In-transit stock field,
- From the Stock by site inquiry. Click the Actions icon from a product line.
This inquiry is only available if the Transferred stock total is not equal to zero.
The detail of the transferred stock total includes:
- Validated inter-site deliveries which are about to leave the selected site (supplier site), but have not been received by the requester site yet. As soon as the delivery is totally received, the transferred stock of the exchange is equal to zero and the delivery is no longer available in the transferred stock inquiry.
- Validated supplier returns which are about to leave the selected site for the supplier site and have not been totally received by the supplier site yet. As soon as the return is completely received the transferred stock for this exchange becomes zero, the return no longer being proposed in the transferred stock inquiry.
Prerequisite
Screen management
Header
Enter the main selection criteria in the header.
The site and product code are mandatory.
These selection criteria are loaded by default when selecting the inquiry by tunnel.
Block number 1
| Site (field FCY) |
|
Enter or select the storage site where the selected product is active. The Selection icon (magnifying glass) only suggests products that are referenced in the products-sites table. |
Block number 2
| Product (field ITMREF) |
|
Enter the reference of the product for which the stock needs to be inquired. |
Tab Transferred Stock
The columns in this table depend on the setup of the chosen screen code.
The grid displays a line by transferred stock line within the framework of a delivery or return, by specifying notably:
The number of the document generating the transfer and its type
the planned receiving site
the stock line quantity in stock unit
the stock information defining the stock line (lot, sublot, serial number, location status, supplier lot).
Grid
| Order no. (field VCRNUM) |
| Entry type (field VCRTYP) |
| Receiving site (field PRHFCY) |
| STK (field STU) |
| STK quantity (field QTYSTU) |
| Lot (field LOT) |
| Sublot (field SLO) |
| Serial number (field SERNUM) |
| Location (field LOC) |
| Status (field STA) |
| Supplier lot (field BPSLOT) |
| Delivery |
|
Click this action to directly access the Deliveries function. |
| Return |
|
Click this action to directly access the Returns function. |
Menu Bar
|
Criteria |
Click this action to access the screen code and call customized inquiry screens. Note - informationPlease refer to the Inquiry screens documentation.
You can save the selection criteria under a memo code in order to recall them later on. |
Error messages
The only error messages are the generic ones.