ADCs > Stock > Intersite transfers 

Use this function from a radio frequency terminal to:

  • create inter-site transfer movements,
  • 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 Inter-site transfer

    • Site: This field displays your default site or with the site entered in the Site definition function.
    • Transaction: This field is loaded with the first transaction that complies with the setup rule specified in the Transaction paragraph of the Prerequisites.
    • Destination site

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

    Then:

    • click OK to validate the line and go to the next line (the number of validated lines is displayed at the top right),
    • Click Create to generate the note.

    Once you have validated the document by clicking OK, you can no longer access it.

    Tab Stock

    • Product
    • Original license plate number
    • Original location
    • Original status
    • Unit
    • Quantity
    • Lot
    • Sub-lot
    • Serial no.
    • Destination license plate number: This field can only be entered when the destination site manages license plate numbers.
    • 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 issue 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.


    Specific buttons

    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.

    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