Inventory moves

A move refers to the movement of stock from one location to another in the warehouse. The challenge with moves is coordinating the physical move of the stock with the move of the inventory within the application.

This section describes the steps required to use the Inventory Moves screen on the workstation to record inventory movement for serialized product.

Moving serialized inventory

If the item being moved is configured for End to End serial capture, specific information for the serial numbers being moved must be maintained to accurately record the move.

To perform a move on the Inventory Moves screen for an item that requires end-to-end serial number tracking:

Select Execution > Inventory > Moves. Follow steps described in the Infor WMS Capture Weight, Serial Number, and Data User Guide to record the required information for the move. Required information includes the Item, License Plate, Location, and Quantity. When Execute Moves is selected, a popup screen is displayed. This screen will list the serial numbers currently in the system for the inventory record being moved.

Screen Header

  • Summary information for this move
  • Owner for the inventory record being moved
  • Item for the inventory record being moved
  • Lot for the inventory record being moved
  • LPN for the inventory record being moved
  • Location for the inventory record being moved
  • Owner for the inventory record being moved
  • Quantity input to be moved
  • The number of serials selected in the detail portion of screen that will be included in the move. Press Calculate to update.
  • To complete the move transaction, the Quantity Selected must match the Quantity to Move.
  • Listing of all serials currently in inventory for the record selected for the moved.
  • Serial number currently in inventory
  • Data elements in the Data 1-5 fields that were captured during receipt for each serial number as required by the item configuration.
  • New weight that was linked to the serial number that was capture during receipt if it was required.
  • Click Calculate to allow the system to count the records selected. This will update the Quantity Selected field based on the records selected by the user.

Select the serial numbers by clicking the checkbox to the left for all serials that are being moved. Click Calculate to allow the system to count the records selected. This will update the Quantity Selected field based on the records selected by the user. Records can be de-selected or selected as needed to properly identify the serial numbers that are to be included in the move. Click Calculate to update the Quantity Selected field as needed. As previously noted, the Quantity Selected must match the Quantity to Move to complete the move transaction for serialized inventory. Click Save to complete the move transaction and return to the move screen.