IC29.1 - Lots
Use this form to enter lot and sublot information for items set up for lot
tracking in IC11.1 (Item Master) or IC10.2 (Item Master and Location).
If items are set up for lot tracking, the Inventory Control application
transfers to this form as you enter transactions in IC20.1 (Receipts), IC21.1
(Issues), IC22.1 (Transfers), and IC24.1 (Adjustments). This form lets you
allocate quantities for a transaction line into multiple lot/sublots. You can
also use this form to place lots on hold and assign lot expiration dates.
The total lot/sublot quantity must equal the total transaction quantity before
any of the transaction programs allow you to release a document. If these two
quantities are not equal a message indicates out of balance. To enter
lot/sublot information for a document after the initial transfer, you must
display the document in the appropriate transaction form. Then, select the
Walkthru form action.
Lot expiration dates print on the Lot Status Report (IC230) and are used by
the Warehouse application to allocate older lots first. If a lot is placed on
hold, you are not allowed to process transactions involving that lot until you
change the hold status back to No. You can update lot information in this form
as many times as necessary until the document is released. After a document is
released you can place lots on hold, remove lots from hold, and assign lot
expiration dates in IC27.1 (Lot Hold Control).
Because this form does not allow you to enter only sublot information, it is
recommended that you associate specific lots to sublots. This process lets you
control sublots in IC27.1 (Lot Hold Control) once they are released to the
Inventory Control application.
Note: Different fields display on this form, depending on if the transaction
originated in IC20.1 (Receipts), IC21.1 (Issues), IC22.1 (Transfers), IC23.1
(Intransit Receiving), or IC24.1 (Adjustments). To redisplay IC29.1, select
the Walkthru form action and select a listed form.
Updated Files
ICICDUF -
ICTRANS - Primary file maintained by program.
ICTRANSDTL - Detail file maintained by program.
Referenced Files
GLCODES - Used in a General Ledger common routine.
ICACTIVITY - Used to display document totals and dates.
ICBIN - Used to validate the existence of the bin numbers entered.
ICCOMPANY - Used to validate the existence of the company number and units
of measure entered.
ICLOCATION - Used to validate the existence of the location entered and
display the location name.
ICLOT - Used to edit a lot. If a lot is on hold, it cannot be issued.
ICUSRFLDEF -
ITEMLOC - Used to validate the existence of the numbers and to retrieve
defaults.
ITEMMAST - Used to display the item description and to retrieve defaults.
POUSRFLDEF -
SOHDETAIL - Used to determine if a lot/sublot is on hold.
IC29.2 - Serials
Use this form to enter serial numbers for items set up for serial number
tracking in IC11.1 (Item Master) or IC10.2 (Item Master and Location). If
items are set up for serial number tracking, the Inventory Control application
transfers to this form as you enter transactions in IC20.1 (Receipts), IC21.1
(Issues), IC22.1 (Transfers), and IC24.1 (Adjustments). This form lets you
assign serial numbers to the entire item line transaction quantity at once.
The total serial numbers assigned must equal the total transaction quantity
before any of the transaction programs allow you to release a document. If
these two quantities are not equal, a message indicates out of balance. To
enter serial numbers for a document after the initial transfer, you must
display the document in the appropriate transaction form. Then, select the
Walkthru form action.
Note: This form displays different fields based on whether the transaction
originated in IC20.1 (Receipts), IC21.1 (Issues), IC22.1 (Transfers), IC23.1
(Intransit Receiving), or IC24.1 (Adjustments). Select the Walkthru form
action from the forms listed to redisplay IC29.2.
Updated Files
ICTRANS - Primary file maintained by program.
ICTRANSDTL - Detail file maintained by program.
Referenced Files
GLCODES - Used in a General Ledger common routine.
ICACTIVITY - Used to display the document totals and dates.
ICBIN - Used to validate the existence of the bin numbers entered.
ICCOMPANY - Used to validate the existence of company numbers and units of
measure entered.
ICLOCATION - Used to validate the existence of the location entered and
display the location name.
ITEMLOC - Used to validate the existence of item numbers and to retrieve
defaults.
ITEMMAST - Used to display the item description and to retrieve defaults.
ITSERIAL - Used to validate serial numbers.
IC29.3 - Bins
Use this form to split item transaction quantities into multiple bins.
Multiple bin assignment is available to items set up for bin tracking in
IC12.1 (Item Location) or IC10.2 (Item Master and Location). The Inventory
Control application transfers to this form for multiple entry if you enter an
asterisk (*) in the Bin field in IC20.1 (Receipts), IC22.1 (Transfers), or
IC24.1 (Adjustments).
The total bin quantity assigned to bins must equal the total transaction
quantity before any of the transaction forms allow you to release a document.
If these two quantities are not equal, a message indicates out of balance. To
split transaction quantities to multiple bins for a document after the initial
transfer, you must display the document in the appropriate transaction form.
Then, select the Walkthru form action.
Note: This form displays fields based on whether the transaction originated in
IC20.1 (Receipts), IC22.1 (Transfers), or IC24.1 (Adjustments). Select the
Walkthru form action from the forms listed to redisplay IC29.2.
Updated Files
ICTRANS - Primary file maintained by program.
ICTRANSDTL - Detail file maintained by program.
Referenced Files
GLCODES - Used in a General Ledger common routine.
ICACTIVITY - Used to display the document totals and dates.
ICBIN - Used to validate the bin numbers entered.
ICCOMPANY - Used to validate the company number and units of measure
entered.
ICLOCATION - Used to validate the location entered and display the location
name.
ITEMLOC - Used to validate item numbers and to retrieve defaults.
ITEMMAST - Used to display the item description and to retrieve defaults.
INVOKED Programs
ICI1
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