| 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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
| S-Standard Transfers |
Displays the standard transfer lines for the To warehouse. This is warehouse-specific and does not change with item selection. |
X |
Double click a line to launch Standard Transfer Entry (ICE450). The side bar list box is updated and redisplayed when you exit Standard Transfer Entry. |
| b-BCC Activity |
Displays the current records in the Buyers Control Center (POE400) for this selected buyer+ From warehouse+To warehouse combination. |
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There is no further action in this view. |
| C-TR Companions |
Displays all top-level IC companion items for all items currently on the transfer. Parent items are also listed. This is item-specific and contents change with items ordered. |
X |
Double click a line to launch the Item Inquiry (ICI610) Warehouse view for the item selected. |