Use this function from a radio frequency terminal to:

  • create subcontract transfers
  • Automatically launch the label printing.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

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.



Tab Sub-contract transfers

  • Site: You cannot enter this field. It is loaded with your default site or with the site entered in function Site definition.
  • Transaction: this field is loaded with the first transaction that complies with the setup rules specified in the Transaction paragraph of the Prerequisites.

You then need to enter the stock information in the Stock section.

Then:

  • Click OK to validate the line and move to the next line (the number of validated lines is displayed in the top right corner);
  • Click Create to generate the note.

You cannot modify a document line once it has been validated (by clicking OK).

Tab Stock

Enter in the following information:


  • Supplier and Address
  • Product
  • License plate number
  • Original location (non editable if a LPN is entered)
  • Original status
  • Unit
  • Quantity
  • Lot
  • Sub-lot
  • Serial no.
  • Destination status: this field is loaded and controlled based on the management rule
  • Destination location: this field is loaded based on the management rule and controlled with respect to the standard rules (entry, etc.).

The conditions for selecting the serial number depend on the management method used for the product serial numbers. When the management is:

  • Receipt & Issue: you can only transfer one serial number at a time as this number corresponds to a stock line. The entered quantity must be equal to 1.
  • Global receipt & issue: select a serial number. This number must be valid and it must be the first number in a sequence of numbers compatible with the entered quantity and belonging to the same stock line.
In all cases, one receipt movement and one issue movement are generated.

Specific buttons

Create

Click this action to:

  • Create the document;
  • Automatically launch the label printing.
    The setup of the Reports paragraph in the Prerequisites must be defined.
  • Generate a log file where the document number is specified (only if the STOTRACE - Stock update trace level parameter is not set to 'No log' - STO chapter, MIS group).

When you click OK, you go to the next document line but the document is not created.

Cancel

Click this action to cancel the entry in progress.

Local menus

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation