Create Warehouse Information

Activity overview

Unified Glossary

Basics of using Ramco Enterprise series web page

Using online help

This page allows you to enter and create information related to a warehouse. The warehouse code, warehouse description, storage type, supervisor name, finance book, method of allocation, site code and site description can be specified here. The address details along with the country, to which the warehouse belongs, can also be specified

The system assigns the “Active” status to the warehouse as soon as the warehouse is created. The system stores the login user id and the server date along with the modification details.

The “Create Warehouse Information” page appears.

The system displays the following:

Status

The status of the Warehouse.

Warehouse Code

A unique code identifying the warehouse (Alphanumeric, 10). Mandatory.  This number should be unique across organizational units

Warehouse Desc.

A textual description of the warehouse (Alphanumeric, 40). Mandatory.

WH Transaction Type

Use the drop-down to specify the transaction type of the warehouse. The options available are "Trading", Manufacturing", "Commercial" and "Capital".The system displays "Manufacturing" as the default value on launch of the page.

Storage Type

Use the drop-down list box to specify the storage type of the warehouse. The “Storage Type” field can take the following values:

  • Normal - Zones and bins can be defined for storing the items in this type of warehouse.

  • Free - Items are stored in bulk in this type of warehouse. Zones and bins cannot be defined in this type of warehouse. The system sets the field to “Normal” by default.

Supervisor

The employee code of the person who is inchage of the warehouse (Alphanumeric, 20). The supervisor is responsible for all the transactions that take place in that warehouse.

Finance Book

Use the drop-down list box to select the finance book to which the warehouse belongs.

Allocation Method

Use the drop-down list box to select the allocation method. The warehouse could use any of the following allocation methods:

  • None - No allocation method is specified.

  • Max Zone Bin –Issue/Receipt of items happens only from the zone/bin that has the maximum amount of stock specified.

  • Min Zone Bin –Issue/Receipt of items happens only from the zone/bin that has the minimum amount of stock specified.

  • Zone Bin Priority – The system sets the field to “None” by default.

Site Code

A unique code identifying the location of the site (Alphanumeric, 10). Mandatory

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Help facility available

Site Desc.

A textual description of the site (Alphanumeric,40). Mandatory

Address

The address of the warehouse (Alphanumeric, 255). Mandatory.

City

The city where the warehouse is located (Alphanumeric, 32). Mandatory.

State

The state where the warehouse is located (Alphanumeric, 32). Mandatory.

Zip Code

The postal code that enables easy identification of the warehouse (Alphanumeric, 15). Mandatory.

Country

The country where the warehouse is located (Alphanumeric, 20). Mandatory.

Nettable

Check this box to allow the items in the warehouse to be considered for MRP run. The system sets this field checked by default.

Allow All Item Types

Check this box to allow storage of all types of items. The system sets this field checked by default. If "All Item Types" are allowed and the Warehouse is a Non Capital warehouse then all item types cannot be checked. If "All Item types' are allowed and the Warehouse is a Capital Warehouse and all item types are capitalisable then all item types can be checked.

Capital Warehouse

Check this box to allow storage of all items that can be capitalized.

Allow All Transactions

Check this box to allow all transactions. The system sets this field checked by default. If the warehouse is a Non Capital warehouse and when all transactions are allowed, all transactions in Receipt, Issue and Return will be allowed. If the warehouse is a Capital warehouse only Purchase Receipt, Stock transfer receipt, Stock transfer issue  and Inventory Issues are allowed.

Bonded Warehouse

Check this box to allow the storage of all items that can be bonded.

Allow All Stock Status

Check this box to allow storage of items in all stock statuses. The system sets this field checked by default. If the warehouse is a Capital warehouse, then on “Allow all stock Status”, all stock statuses will be allowed except Consignment Status. If  the warehouse is a  Non Capital Warehouse then on selection of "allow of all stock status” , all stock status defined  will be allowed.

The system updates the status of the warehouse to “Active”.When the “Bonded Warehouse” check box is selected, then the system updates the status of the warehouse to “Bonded Active”.

The system displays the following:

Created By

The login id of the person who created the warehouse information.

Created Date

The date on which the warehouse information is created.

To proceed, carry out the following