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.
      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.
      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.
      New Qty
      The quantity for the new item.
  2. Click Next.
    Note:  The Reclassification reported message is displayed in theList Balance ID screen.
Parent topic: Stock Enquiry Transaction