Moving Items
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Open the Quantity Move form.
-
Specify this information:
- Warehouse
- The default warehouse is displayed.
- Item
- Select the item that you want to move.
- (Item Description)
- A description of the item is displayed.
- Quantity On Hand
- The quantity on hand of the item at the warehouse is
displayed.
- (U/M)
- The unit of measure for the item is displayed.
- Post Zero Amount Transaction
- Select this check box to include transactions with
zero balances. Under certain conditions, if you post a transaction that
contains a zero cost amount, the posting fails and you receive this error
message: "[Post] was not successful. Cost is 0.00000000." To allow the
system to post the transaction, select the Post Zero Amount Transaction field.
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Specify this information on the
Detail tab:
- Quantity
- Specify the quantity of the item that you want to move.
- (U/M)
- Select the unit of measure for the item.
- From Location
- Select the location from which you are moving the item.
- From Lot
- Select the lot from which you are moving the item.
- Transaction Date
- The current date is displayed by default. Optionally, select
a different date to use for the transaction.
- To Location
- Select the location to which you are moving the item.
- To Lot
- Select the lot to which you are moving the item.
-
Specify this information on the
Serial Numbers tab, if the
item is serial-tracked:
- Select
- Select this check box for the individual records that you
want to process.
- S/N
- If new numbers are required, specify the new serial numbers,
or generate them automatically by clicking
Generate.
- Target Quantity
- The value of the quantity specified on the
Detail tab is
displayed. This value is the quantity of serial numbers that must be generated
or selected for the item.
- Selected Quantity
- The amount of serial numbers currently selected in the
Serials grid is displayed.
- Generate Quantity
- The target quantity amount is displayed by default. It
indicates the number of serial numbers you want the system to generate for this
item during this transaction. When you generate new serial numbers, the number
to be generated should be less than or equal to the target quantity. When you
are performing a query on existing serial numbers, you can change the value to
any desired quantity. After a generation or selection has been performed, this
field's value is reset to 0.
- Range Qty
- Use this field to specify the quantity of serial numbers to
select (for existing serials only) or clear in the grid. For existing serial
numbers, this value defaults to the target quantity value. When new serial
numbers are required, this value defaults to zero, and is reset to zero
whenever there is a change to the selected serial numbers.
- S/N Prefix
- Specify the serial number prefix.
- Deselect Range Button
- Beginning with the currently selected serial number record
and continuing up to the number of records specified in Range Qty, clicking
this button either:
- Clears each
selected record (for existing serial numbers), or
- Deletes each
selected record (when generating new serial numbers).
This button is disabled when any of these conditions
exist:
- No serial
numbers exist in the grid.
- Range Qty is 0.
- Generate Button
- Click this button to generate the specified quantity of new
serial numbers. This button is disabled when either of these conditions exist:
- The quantity on
the
Detail tab is
zero.
- The
Expand S/N field
is not selected on the
Inventory Parameters form, and new
serial numbers must be generated.
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Specify any additional information on the
Notes tab.
-
Click
Process.