Use this screen to search for balance IDs with receiving number to put away.
To search for balance IDs to put away, specify a value in the Search field, specify filter criteria, or both. In the Search field, you can scan a location, item number, lot number, container, or receiving number. To specify filter criteria, specify
values in one or more of these filter fields:
Location
Scan the location.
Item
Scan the item number.
Lot
Scan the lot number.
Container
Scan the container.
Receiving no
Scan the receiving number.
Select Next to run the search. The search is automatically run when
you scan a value in the Search field.
The transaction searches for balance IDs based on the sequence specified in
the Search field search
sequence parameter. Search results are limited by the data
in the filter fields. For example, if the search sequence is set to search
first the locations, then items, and then lots, and you specify value
A in the Item filter field, and
then scan the value B in the
Search field,
the search first looks for the balance IDs with location B and item A. Then searches for balance IDs with lot B and item A. The search is not done for balance IDs with an item
value of B because you specified
A in the Item filter field. The
result is displayed if the search finds one or more matches.
Only balance IDs containing values that match the specified search criteria
are found. The No match found message is
displayed if the search items are not found. The balance ID is automatically
selected from the results and displayed on the Report screen, or the search results are displayed on the
List Balance ID screen.