Using the Reclassify screen

Use this screen to reclassify the selected balance identity.

On the Reclassify screen:

  1. Specify these information:
    • Location
      The location of the selected balance identity
      Item
      The item number of the selected balance identity.
      Lot
      The lot number of the selected balance identity.
      Container
      The container of the selected balance identity.
      Quantity
      The on-hand balance of the selected balance identity.
      Allocatable Quantity
      The allocatable quantity of the selected balance identity. If the Allocatable of the balance identity is set to 0, the Allocatable Quantity is 0.
      Allocatable
      The allocatable setting of the selected balance identity. Scan the allocatable setting to reclassify the selected balance identity. The possible values are: 0 = NO and 1 = YES.
      Note: The field can be confirmed without any value.
      Status
      The status of the selected balance identity. Scan the status to reclassify the selected balance identity. The Browse button is enabled when this field is set. The possible values are: 1 = INSPECTION, 2 = APPROVED and Package Update Transaction.
      Note: The field can be confirmed without any value.
      New Item
      The new item for which a balance identity is specified based on the reclassification.
      New Lot
      The new lot number for which a balance identity is specified based on the reclassification.
      Note: This is not a mandatory field if the item is lot controlled.
      New Qty
      The on-hand balance of the selected balance identity for the new item.
      Reason
      The reason and description for the stock enquiry of the item..
      Lot Ref 1
      The code that is considered as the first reference number for the item. The code is alphanumeric.
      Lot Ref 2
      The code that is considered as the next reference number for the item. The code is alphanumeric.
      Remark
      The text related to the item.
      Exp Date
      The expiry date of the item.
      Sales Date
      The sales date of the item.
  2. Click Next.
    Note:  If all the input fields are confirmed, then this message Reclassification reported is displayed on theList Balance ID screen.