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IC90.1 - Detail Bin Transfer Entry
**Form Purpose
Use Detail Bin Transfer Entry (IC90.1) to review, adjust, and release bin
transfer documents created in IC138 (Bin Replenishment Report). Transfer
documents list item bins that need replenishment based on bin reorder
information set up in IC38.1 (Bin Reorder Policy).
Bin reorder information defines a bin's reorder method, when to reorder
(Reorder Point), order calculation (Reorder Quantity Code), and the order
quantity (Reorder Quantity). These three forms, (IC38, IC138, IC90) automate
the process of replenishing picking bins from larger storage bins.
Also use this form to add new bin transfer documents, specifically use this
form for adding bin transfers of catch weight items as it has an entry field
for the secondary quantity.
Updated Files
CKPOINT - This file is used in the event of a program or system failure
to enable a batch update program to continue from where it left
off.
ICACTIVITY - Primary file maintained by the program.
ICLOT - Updated when lot tracked items are transferred.
ICTRANS - Primary file maintained by the program.
ICTRANSDTL - Detail file maintained by the program.
ITEMLOC - Used to obtain item location quantities.
ITSERIAL - Updated when serial number tracked items are transferred.
SOHDETAIL - Quantities are updated when the transfer is completed.
Referenced Files
GLCODES - Used in a General Ledger common routine.
ICBIN - Used to obtain bin number information.
ICCOMPANY - Used to validate company numbers.
ICLOCATION - Used to validate an inventory location.
ICRECEIPTS - The cost history file which is used for LIFO and FIFO costing.
ITEMMAST - Used to obtain item description.
REASON - Used to validate reason code.
INVOKED Programs
ICI1
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