Move Transaction

1=Display Report Move screen

2=Display Add Balance ID screen

If set to 2:

This activates the option to select multiple balance IDs and then report the move for all balance IDs in one step in the “Report Move - List” screen. Use Select to add one balance ID to the list or Select All (if active) to add multiple balance IDs to the list.

0: No

1: Yes - always

2: Yes - if only one record is listed. Also applies after filtering.

3=Yes. If one record in the list after filtering.

If set to 2: Auto select is triggered if there is one record in the list, either when list is first displayed or after a filter scan.

If set to 3: Auto select is triggered if there is one record in the list after a filter scan. Auto select is not triggered if there is one record in the list when list is first displayed.

0=No

1=Yes

If both parameters "Auto trigger SELECT ALL" and "Auto trigger SEL ALL CONT" are active then parameter "Auto trigger SELECT ALL" takes precedence.

0=No

1=Yes. If at least one balance ID connected to a container

2=Yes. If all balance IDs connected to a container

If set to 1:

Option SEL ALL CONT is auto triggered if at least one of the balance IDs in the list is connected to a container

If set to 2:

Option SEL ALL CONT is auto triggered if all the balance IDs in the list is connected to a container

Parameter "Move Container - Enable option to report multiple containers" must be set to 1 or 2 for option 1 and 2 in this parameter to be applicable, else this parameter will default to 0.

This parameter is not dependent on parameter “Enable option SEL ALL CONT"

If both parameters "Auto trigger SELECT ALL" and "Auto trigger SEL ALL CONT" are active then parameter "Auto trigger SELECT ALL" takes precedence.

Any status (multi)

1;2;3

Blank

(all statuses are included).

Format

0. Relative (+/- no of days from today)

1. YYYYMMDD

2. YYYYDDMM

3. MMYYYYDD

4. MMDDYYYY

5. DDYYYYMM

6. DDMMYYYY

7. YYMMDD

8. YYDDMM

9. MMYYDD

10. MMDDYY

11. DDYYMM

12. DDMMYY

Separator

A. None (Example: “YYMMDD”)

B. Period (Example: “YY.MM.DD”)

C. Dash (Example: “YY-MM-DD”)

D. Slash (Example: “YY/MM/DD”)

E. Space (Example: “YY MM DD”)

0: No

1: Yes

1=Basic unit

2=Reporting unit

Set unit to be used for displaying quantity

If set to Reporting unit (2) and parameter "Action when pressing Select" = 1 (Display Move screen):

Quantity is displayed in the unit set as reporting unit in the Report Move screen using parameters “Reporting unit - Sequence” and “Reporting unit - Conversion”. If reporting unit is not activated in the Report Move screen: This parameter will default to “1”.

If set to Reporting unit (2) and parameter "Action when pressing Select" = 2 (Display Add Balance ID screen):

* Quantity is displayed in the unit set as reporting unit in the Add Balance ID screen using parameters “Reporting unit - Sequence” and “Reporting unit - Conversion”. If reporting unit is not activated in the Add Balance ID screen: This parameter will default to “1”.

If List Balance ID contains balance IDs from more than one item: This parameter will default to “1”.

0=No

1=Yes. Manual (function button)

If set to 1

* If at least one balance ID was added to the List Balance ID to Move screen then function button BAL ID is available that will display the “List Balance ID to Move” screen

* Label is displayed in format “BAL ID (N)” where N= the no of balance IDs in the “List Balance ID to Move” screen

0=No

1=Yes. Manual (function button)

If set to 1

* If at least one balance ID was added to the List Balance ID to Move screen then function button MOVE LIST is available that will display the “Report Move - List” screen.

0=No

1=Yes

0=No

1=Yes. If at least one balance ID connected to a container

2=Yes. If all balance IDs connected to a container

If set to 1 or 2:

Option SEL ALL CONT will display the Move Container screen with all containers from the List Balance ID screen selected to be moved

If set to 1:

Option SEL ALL CONT is available if at least one of the balance IDs in the list is connected to a container

If set to 2:

Option SEL ALL CONT is available if all the balance IDs in the list is connected to a container

Parameter "Move Container - Enable option to report multiple containers" must be set to 1 or 2 for option 1 and 2 in this parameter to be applicable, else this parameter will default to 0.

Note. After selecting balance IDs the move will be on container level. Move will include all the balance IDs in the container and not just the selected balance ID. If there are balance IDs in the container that were no part of the selection in the List Balance ID screen, these will still be moved.

Note: Option SEL ALL CONT is not available after a filter scan

Options:

Any unit

*WHS (from item/whs MMS002)

*BAS (basic unit)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015)

Set parameter in format “Option; No of decimals”

Trailing zeroes in decimals are always removed regardless of setting for no of decimals

Option to display field with quantity in alt unit is activated using “Extra info - Line 1” parameter.

If set to *BAS (basic unit):

Setting “No of decimals” is not applicable. Will use the default no of decimals set for the item (MMS001)

Options:

Any unit

*WHS (from item/whs MMS002)

*BAS (basic unit)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015)

Set parameter in format “Option; No of decimals”

Trailing zeroes in decimals are always removed regardless of setting for no of decimals

Option to display field with quantity in alt unit is activated using “Extra info - Line 1” parameter.

If set to *BAS (basic unit):

Setting “No of decimals” is not applicable. Will use the default no of decimals set for the item (MMS001)

Options:

Any unit

*WHS (from item/whs MMS002)

*BAS (basic unit)

No of decimals:

Any number of decimals

*UNIT (alt unit no of decimals in MMS015)

Set parameter in format “Option; No of decimals”

Trailing zeroes in decimals are always removed regardless of setting for no of decimals

Option to display field with quantity in alt unit is activated using “Extra info - Line 1” parameter.

If set to *BAS (basic unit):

Setting “No of decimals” is not applicable. Will use the default no of decimals set for the item (MMS001)

Set alternative label for extra field in the format N=X; N=X;N=X

N= field number and X= new label, set to *blank to display info without label.

Label (X) is in upper case by default. Use prefix “^” to use lower case with first character in each word in upper case. Example: “N=ABC DE” is displayed as “ABC DE” in the device. “N=^ABC DE” is displayed as “Abc De”.

Fields:

MMS060MI.LstBalID

1: Lot reference 1 "Ref 1"

2: Lot reference 2 "Ref 2"

3: Remark "Remk"

4: Allocatable "Abl"

5: Location type "Loc Tp"

6: Movable net 1 "Allocbl"

7: Movable net 2 "Movbl"

8: Allocated Quantity "Alloctd"

9: Catch Weight "CW"

10: Priority Date "Prio"

11: Last receipt date "Rec Dt"

12: Last issue date "Is Dt"

13: Latest phys inv date "Inv Dt"

14: Phys inv in progress "Inv Pr"

15: Reclass date "Rcl Dt"

16: Status item "Itm Sts"

17: Stock zone "Zone"

18: ABC class freq "ABC"

19: Phys Inv no "Inv No"

20: Outer package no "Out Pkg"

21: Qty in alt unit 1 "Qty"

22: Qty in alt unit 2 "Qty"

23: Qty in alt unit 3 "Qty"

Blank

(default labels are used).

Blank

0: No

1: Hide the non-allocatable balance IDs.

2: Hide the non-movable balance IDs

Any container method: 1;2;3;4;5;6;7

If a container method for the selected item is from any of these lists, after selecting a Balance ID, the container level move is performed. Move includes all the Balance ID in the container and not only the selected Balance ID.

If a container method is not from these lists, the Balance ID level move is performed.

This parameter is not applicable when parameter “List Balance ID - Action when pressing Select” is set to “2” “Display Add Balance ID” screen

0: Total on-hand balance

1: Allocatable quantity (On-hand balance - allocated qty)

2: Movable quantity (On-hand balance - pick list qty - pending putaway qty)

Set maximum of 10 fields to sort by N=X;N=X format where N is the field number and X=A for ascending or X=D for descending.

Logic:

• A: Ascending
• D: Descending

Fields:

MMS060MI.LstBalID

1. Item number (ITNO)
2. Item name (ITDS)
3. Location (WHSL)
4. Lot number (BANO)
5. Container (CAMU)
6. Lot reference 1 (BREF)
7. Lot reference 2 (BRE2)
8. Remark (BREM)
9. Status - balance ID (STAS)
10. Allocatable (ALOC)
11. Stock zone (SLTP)
12. Location type (WHLT)
13. On-hand balance approved (STQT)
14. Movable net 1 (MVB1)
15. Movable net 2 (MVB2)
16. Allocated quantity - basic U/M (ALQT)
17. Basic unit of measure (UNMS)
18. Catch weight (CAW2)
19. Priority date (PRDT)
20. Last receipt date (IDDT)
21. Last issue date (ODDT)
22. Latest physical inventory date (INDT)
23. Physical inventory in progress (INON)
24. Reclassification date (RCLS)
25. Status item (STAT)
26. Receiving number (REPN)

(Item/Location/Lot/Container)

Input fields:

1: Quantity

2: To Location

3: Catch Weight

4: To Container

5: Packaging (To Container)

6: Unit

7:Qty per Pkg

8: No of Pkgs

9: From Location

10: Item

11: Lot

12: Container

The user can specify these values for the input fields:

A: No. Require confirmation by scanning/specifying data.

B: Yes. The value is confirmed automatically.

C: Yes. The value is confirmed automatically, if the suggested data is not Blank.

D: Yes. The value is confirmed automatically, if the suggested data is Blank.

1: To Location

2: Packaging

3: Unit

Controls for field browse is auto triggered when non-confirmed input field is selected/highlighted.

0: No

1: Yes

Screen:

1. Search Balance ID
2. List Balance ID

Options:

A. No. Do not bridge.

B. Yes. Bridge and auto confirm

When set N=B;

• If multidata barcode is scanned in screen N and there is at least one mapped field in the screen with data in the scanned barcode, the data from the barcode is saved and automatically used in the report screen. Mapped report screen input fields are auto confirmed with the data in the barcode.
• Bridging of multidata barcode take precedence over all parameters used to suggest and confirm input fields including remember reported data settings.
• After bridged data is used to confirm mapped fields in the report screen, the data is no longer remembered. Leaving the report screen and going back in does not bridge the scanned data again.

0: Optional

1: Mandatory

0: No

1: Yes

If set to 1, the Balance ID details such as item number, item name and lot are displayed as Info fields when moving a full container. Specific information is displayed only if unique for the container, else "MULTI" is displayed.

0: No

1: Yes

0: No

1: Yes. Auto confirm after select.

2: Yes. No auto confirm after select.

When set to 1 or 2, a list of either balance IDs (details or summary) or available locations are displayed.

When set to 1, data is confirmed in the calling screen after selecting a record in the list.

When set to 2, data is suggested but not confirmed in the calling screen after selecting a record in the list. If unique key data is scanned in the list, data is auto confirmed in the calling screen.

This parameter is applicable only when moving a single Balance ID or a full container with single balance ID.

1 : Manual print (function button)

2: Print From balance ID

3:Print To balance ID (full quantity)

4: Print To balance ID (reported quantity)

If this parameter is set to 1, Print option is available to access the Print Label screen. The values for these fields such as; Confirmed Item, Location, Lot, Container and Quantity from current balance ID are defaulted.

If this parameter is set to 2, the Print Label screen displays the data defaulted from the From balance ID after reclassify is reported.

If set to 3: the Print Label screen is displayed with data defaulted from the To balance ID, after the item move is reported. Quantity is set to the full quantity.

If this parameter is set to 3/4, the Print Label screen displays the data defaulted from the To balance ID, after reclassify is reported. The Quantity is set to the full quantity (3) or the reported quantity (4).

If this parameter is set to multiple options, the order set in this parameter controls the order sequence for displaying the screens.

The settings 1, 2, 3 and 4 values are only applicable for single balance ID move and not for multi balance ID move or container move.

The putaway label (MWS450PF) is printed.

If reporting unit is active:

Quantity input in the Print Label screen is in basic unit

0 : No

1: Yes. Manual (function button)

2:Yes. Auto (when select Quantity) + Manual (function button)

3:Yes. Auto (when confirm Quantity less than total on-hand) + Manual (function button).

When the values are set to 1,2 or 3:

• The SUBLOTS function is available for input field Quantity to display the Sublots screen.
• The Numpad function is not displayed.
• Input field Quantity is not manually confirmed with quantity other than total balance ID on-hand. Quantity can be auto confirmed with the number of sublots that are selected in the Sublots screen.
• These input fields are not displayed:
  • Qty per Pkg
  • Unit
  • No of Pkgs
  • Total Qty (info)

When set to 2, the Sublots function is automatically triggered when the Quantity input field is highlighted. This is applicable only if Quantity is yet to be confirmed.

When set to 3, the Sublots function is automatically triggered when quantity less than total on-hand is specified in the Quantity input field.

If the Sublots screen is triggered automatically after input of a value in the Quantity input field (setting “3”), the remaining and suggested quantity in the Sublots screen are displayed based on the input value.

Reporting unit is not applicable for sublot items when sublot reporting is active

0: No

1: Yes. Manually trigger

2: Yes. Auto + Manually trigger

If set to 1 or 2, the COUNT option is available for the Quantity input field that triggers the Scan to Count screen. The Numpad option is not displayed in this scenario.

If set to 2, the COUNT option is automatically triggered when Quantity input field is selected. This is possible only if the value specified in the Quantity field is not confirmed.

If set to 1 or 2, the Scan to Count transaction can be set using the "1:X" format. In this format, X is considered as Scan to Count profile ID.

Scan to count is not available if No of Pkgs, Qty / Pkg and Total Qty fields are displayed.

If reporting unit is active:

Quantity input in the Scan to Count screen is in reporting unit

When set to *ALS,

• if Unit input field is displayed, when an item is confirmed by scanning an item alias, the unit from the alias MMS025 is displayed in the Unit input field.
• if Qty per Pkg field is displayed, when an item is confirmed by scanning an item alias, the quantity from the alias MMS025 is displayed in the Qty per Pkg input field.

If reporting unit is active:

Alias quantity is converted from basic unit to reporting unit and confirmed as Qty per Pkg

1: To Container

2: Unit

3: Qty per Pkg

4: No of Pkgs

(not mandatory)

0=No

1=Yes. Always

2=Yes. If all balance IDs in package part of the selection

This parameter controls if balance IDs where item has container method 7 (package in stock) will be moved by the full package instead of by each balance ID after using option Select All in the List Balance ID screen.

This parameter is only applicable when the move is from and to the same container. If the To Container is different from the From Container the move will be by balance ID (not by package).

This parameter is only applicable after using option Select All in the List Balance ID screen.

If set to 1:

Balance IDs where item has container method 7 (package in stock) will always be moved by the package instead of by balance ID if from and to container are the same. This will move all the balance IDs in the package, also balance IDs thare were not in the selection from List Balance ID screen.

If set to 2:

Balance IDs where item has container method 7 (package in stock) will be moved by the package instead of by balance ID if from and to container are the same and if all balance IDs in the package were included in the selection from List Balance ID screen.

1: Quantity

2: Catch Wt.

3: Qty per Pkg

4: No of Pkgs

A: No

B: Yes

1: Quantity

2: Catch Wt.

3: Qty per Pkg

4: No of Pkgs

A: No

B: Yes

C: Yes, auto display when field is selected.

1: Quantity

2: To Location

3: To Container

4: Packaging (To Container)

5: Unit

6: Qty per Pkg

7: No of Pkgs

8: From Location

9: Item

10: Lot

11: Container

1: To Location

2: To Container

3: Packaging (To Container)

4: Unit

5: Qty per Pkg

A: Yes. Until exit transaction. Auto confirm.

C: Yes. Until exit transaction. No auto confirm.

For parameter options A and C, the data is remembered until user exits the Move transaction.

(nothing remembered)

Set the units to be replaced by other units as reporting unit

Format: X=Y;X=Y:X=Y etc.

Where X=From unit and Y=To Unit

Current unit X will be replaced by unit Y if option “Conversion” is set in parameter “Reporting unit - Sequence” and none of the options in the sequence before conversion are valid

KG=LB;GR=OZ

Blank

Set the sequence to search for an alternate reporting unit to be used instead of the basic unit when reporting

Fixed (Any unit)

1. Warehouse (MMS002)

2. Log unit (MMS015)

3. Conversion (parm "Reporting unit - Conversion")

If set to Log unit (2):

If multiple units are set up as logistic unit in MMS015 the first unit found will be used (sorted in alphanumerical order)

This parameter is not applicable for sublot items when sublot reporting is active

3;2;BOX

Blank

0

1 = List Balance Identity

1=Blank (auto generate)

2=Same as To Container

This parameter is only applicable for item whose container method is 7.

If set to 1: New package in stock to be created will get an auto generated SSCC number.

If set to 2: New package in stock to be created will get an SSCC number that is the same as To Container.

Any quantity or

A: Total on-hand balance

B: Allocatable quantity (On-hand balance – allocated qty)

C: Movable quantity (On-hand balance – pick list qty – pending putaway qty)

If reporting unit is active:

Quantity is converted from basic unit to reporting unit

Any container

*AUTO*

Any packaging.

*SYS (suggest packaging based on M3 settings in MMS053).

*FROM (same packaging as that of the package).

*AUTO* (suggest packaging as ”*AUTO*” and when quantity is confirmed suggest packaging based on M3 settings in MMS053).

• If set to *SYS: Packaging is retrieved from M3 and suggested based on suggested quantity. When quantity is confirmed or re-confirmed, packaging is retrieved again and the suggested packaging is updated (unless packaging field is already confirmed).
• Setting *SYS is only applicable if input field value is displayed, else this parameter is defaulted to Blank.
• If set to *AUTO, packaging is retrieved from M3 and suggested based on confirmed quantity (packaging field is suggested with ”*AUTO*” until quantity is confirmed).

  If quantity is re-confirmed, packaging is retrieved again and the suggested packaging is updated (unless packaging field is already confirmed with something else than ”*AUTO*”).

If no packaging can be retrieved from M3 then the field will be set to blank and not confirmed.

If input field ”Total Qty” is displayed then value in ”Total Qty” will be used instead of ”Quantity” to retrieve packaging.

If set to ”*FROM” and input field Container = *MULTI*, this parameter defaults to Blank.

Any location

*SYS: Location according to M3 system directed putaway logic

*FROM: Same as From Location field

Any numeric value

A:Suggested quantity

If set to A:

• After Qty / Pkg is confirmed: Suggested value for No of Pkgs will be calculated as integer of suggested Total Qty / Qty per Pkg.
• After Qty / Pkg is confirmed: Suggested value for Quantity will be calculated as suggested Total Qty - suggested No of Pkgs * Qty / Pkg.

• After No of Pkgs is confirmed: Suggested value for Quantity is re-calculated as suggested Total Qty - confirmed No of Pkgs * Qty / Pkg.

• If Quantity is confirmed with value <> suggested before No of Pkgs is confirmed, Suggest blank No of Pkgs (since calculated value is no longer valid)
• Suggested quantity is based on parameter Suggested data for input field Quantity and is displayed as suggested data for info field Total Qty.

Any numeric value

A:Suggested quantity

If set to A:

• If ”No of Pkgs” is confirmed with value >1 or if Quantity is confirmed with value >0 then suggested data will be blank.
• Qty per Pkg is suggested based on parameter "Suggested data for input field Quantity".

Any unit

*WHS (from item/whs MMS002)

*LOG (logistic unit in MMS015)

*BAS (basic unit MMS001)

If set to any unit or *WHS: The unit must be set up as s logistic unit for the item in M3 (MMS015) else it will default to blank unit.

If set to *LOG: If multiple units are set up as logistic unit in MMS015 it will use the first one it finds (sorted in alphanumeric order).

Input fields:

1: Quantity

2: To Location

3: To Container

4: Packaging (To Container)

5: Unit

6: Qty per Pkg

7:No of Pkgs

8: Total Qty

The user can set the value of the fields to:

A: No. The scanned value is not verified against the suggested value.

B: Yes. A warning message is displayed if the scanned value does not match the suggested value.

C: Yes. A warning message is displayed if the scanned value is greater than the suggested value.

D: Yes. A warning message is displayed if the scanned value is less than the suggested value.

E: Yes. The scanned value must match the suggested value.

F: Yes. The scanned value cannot be greater than the suggested value.

G: Yes. The scanned value cannot be less than the suggested value.

H: Yes. The scanned value cannot be less than the suggested value. A warning message is displayed if the scanned value is greater than the suggested value.

I: Yes. The scanned value cannot be greater than the suggested value. A warning message is displayed if the scanned value is less than the suggested value.

1: Quantity

2: Printer

3: No of Copies

The user can specify these values for the input fields:

A: No. Require confirmation by scanning/specifying data.

B: Yes. The value is confirmed automatically.

C: Yes. The value is confirmed automatically, if the suggested data is not Blank.

D: Yes. The value is confirmed automatically, if the suggested data is Blank.

0: No

1: Yes

0: No

1: Yes

1: Quantity

2: No of Copies

A: No

B: Yes

1: Quantity

2: No of Copies

A: No

B: Yes

C: Yes and auto display when field is selected

1: Quantity

2: Printer

3: No of Copies

1: Synchronous

2: Asynchronous

1: Basic unit

2: Reporting unit

Set unit to be used for quantity when printing putaway label.

Any printer (multiple and/or range)or Printer group (format *GRP=X where X=Modification field in CRS290 or*All (include all, overrides any printer group set in FT admin Users form)

If this parameter is selected, the printers set in this parameter are only allowed.

If this parameter is cleared (blank), the Printer group defined in the Printer group - Label Printer field of the User parameters tab available in the FTUsersMaint screen for the Factory Track admin is used. If the group is not defined for the current user, all the printers are available for printing.

or

*GRP=PG1

or

*ALL

Info fields:

1: Location

2: Item

3: Lot

4: Container

5: Quantity

6: Printer

7: No of Copies

Numeric

Any printer

1: Quantity

2: Printer

3: No of Copies

The user can set the value of the fields to:

A: No. The scanned value is not verified against the suggested value.

B: Yes. A warning message is displayed if the scanned value does not match the suggested value.

C: Yes. A warning message is displayed if the scanned value is greater than the suggested value.

DSuggest data for input: Yes. A warning message is displayed if the scanned value is less than the suggested value.

E: Yes. The scanned value must match the suggested value.

F: Yes. The scanned value cannot be greater than the suggested value.

G: Yes. The scanned value cannot be less than the suggested value.

H: Yes. The scanned value cannot be less than the suggested value. A warning message is displayed if the scanned value is greater than the suggested value.

I: Yes. The scanned value cannot be greater than the suggested value. A warning message is displayed if the scanned value is less than the suggested value.