Use this screen to search for balance IDs 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 will search for balance IDs according to the
sequence specified by the Search field search sequence parameter. Search results will
be limited by any filter fields that contain data, and those fields will be
excluded from the search sequence used for the Search field. For example, if your
search sequence is set up to search first for locations, then items, and
then lots, and you specify value A in
the Item filter
field, and then scan value B in the
Search field,
the search will first look for balance IDs with location B and item A. Then it will look for balance IDs with lot B and item A. It will not look for balance IDs with an item value of
B because you specified
A in the Item filter field. If
the search finds one or more matches, it will stop the search sequence and
list the results.
Only balance IDs containing values that match the specified
search criteria will be found. Either a 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.