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This page enables the customer to report receipt of in transit consigned inventory for a selected ship-to location. A location to location transfer records the transfer of consigned inventory from a consigned in transit location to a consigned customer site location.
Processing
Hyperlink
Update |
When clicked, performs the process and updates the files. |
Fields
Item Number |
A material item. Source: Engineering Workbench (EGMS). |
Revision |
The revision level of an item. An item is uniquely identified by its number and revision number. |
Customer Item Number |
The customer’s name for an item in your product catalog. Source: Item/Customer Cross Reference Maintenance in Company Tables. |
Revision |
The customer's revision level for an item. An item is uniquely identified by its name and revision number. |
Pack List |
A pack list number. |
Purchase Order |
A purchase order number or identifier. |
Sales Order |
The sales order number or identifier. |
SO Line |
The order line number. |
Delivery Line |
A delivery line number. |
In Transit Quantity |
The quantity of a material item in transit. |
Received Quantity |
The quantity received. |
UM |
A code representing a unit of measure. Source: Units of Measure (SYUMS) in System Tables. |
Material Item Transaction History
Material item transactions create detail records in the Transaction History Inquiry in Inventory. A plus symbol (+) indicates an increase in quantity. A minus symbol (-) indicates a decrease in quantity. The associated source and qualifier codes are used to generate the literal text describing each detail record. In some reports the source code and qualifier code display instead of the literal text.
