Select Inventory Issue

Activity overview

Unified Glossary

Basics of using Ramco Enterprise series web page

Using online help

This page allows you to search and select a transaction for which you wish to view the inventory issue information. You can directly enter the transaction number if you know the exact value or you can carry out a search using the transaction number, transaction date, warehouse code, status of the inventory issue, item code, variant code, item variant description, consumption point and material request number as the filter criteria. Based on the specified search criteria, the system displays the transaction details, warehouse code, transaction status, material request number, and consumption point and item details in the “Search Results” multiline. System will display all the transactions here irrespective of any status.

The “Select Inventory Issue” page appears.

Transaction No.

A unique number identifying the inventory issue transaction.(Alphanumeric, 18)

Transaction No. From

The transaction number from which you wish to view the transaction details.(Alphanumeric, 18)

Transaction No. To

The transaction number till which you wish to view the transaction details.(Alphanumeric, 18)

Material Request No.

The number identifying the material request.(Alphanumeric, 18)

Transaction Date From

The date of the transaction from which you wish to view the transaction details.(Date Format)

Transaction Date To

The date of the transaction till which you wish to view the transaction details.(Date Format)

Consumption Point

Use the drop-down list box to specify the organizational unit to which the items are to be issued from the warehouse.

Item Code

A unique code identifying the item.(Alphanumeric, 32)

Variant Code

Variant code of the item.(Alphanumeric, 8)

Item Variant Desc.

A textual description of the item variant.(Alphanumeric, 150)

Warehouse Code

A unique code identifying the warehouse.

Status

Use the drop-down list box to specify the status of the inventory issue transaction.

The system displays the following in the “Search Results” multiline:

Transaction No.

A unique number identifying the transaction.

Transaction Date

The date on which the transaction took place.

Warehouse Code

The code identifying the warehouse.

Transaction Status

The status of the unplanned issue transaction.

MR No.

The unique number identifying the material request.

Consumption Point

The organizational unit to which the items are issued from the warehouse.

Item Code

The code identifying the item.

Variant Code

Variant code of the item.

Item Variant Desc.

A textual description of the item variant.

 

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