Add Stock
An overview of an application used for add new Balance Id to stock.
Last updated
An overview of an application used for add new Balance Id to stock.
Last updated
Search for Balance Id(s).
Browse after Item Numbers.
Select Balance Id(s).
Filter on Balance Id's details.
Report new Balance Id.
Report New Item.
Browse after Item Numbers.
Report New Lot, if applicable.
Report New Container or Inhouse Package, if applicable.
Browse after Packagings.
Report Transaction Reason, New Quantity and New Catch Weight, if applicable.
Browse after Reason Codes.
Report New Location.
Browse after Locations.
Use the following User Step to add new item number.
INFO/HEADER DATA
N/A
INPUT DATA
Item * * indicates an input field is mandatory
FUNCTIONALITY
Click EXIT to get back to the main menu.
Tap on Item * List Selection Input to select one.
Use Search Bar to filter the list, using item number or item name.
Procedure acts as NEXT and continues to next applicable User Step.
Report New Lot User Step is applicable for lot-handled items (MMINDI > 0).
Report New Container User Step is applicable for container-handled items (MBCOMG > 0 and < 7)
Report New Package User Step is applicable for container-handled items (MBCOMG = 7 )
Report New Quantity User Step is applicable for all items.
Use the following User Step to report new lot number.
INFO/HEADER DATA
New Balance Id
Item Number
INPUT DATA
Lot * * indicates an input field is mandatory
FUNCTIONALITY
Type in/scan a lot number value inside the Lot * Text Input.
Click BACK to get back to Report New Item User Step.
Click NEXT to get to next applicable User Step.
Report New Container User Step is applicable for container-handled items (MBCOMG > 0 and < 7)
Report New Package User Step is applicable for container-handled items (MBCOMG = 7 )
Report New Quantity User Step is applicable for all items.
Use the following User Step to report new container number.
INFO/HEADER DATA
New Balance Id
Item Number
Lot Number (if applicable)
INPUT DATA
Container * * indicates an input field is mandatory
FUNCTIONALITY
Type in/scan a container number value inside the Container * Text Input.
Click BACK to get back to previous applicable User Step.
Report New Lot User Step is applicable for lot-handled items (MMINDI > 0).
Report New Item User Step for all items.
Click NEXT to get to Report New Quantity User Step.
Use the following User Step to report a new package number.
INFO/HEADER DATA
New Balance Id
Item Number
Lot Number (if applicable)
INPUT DATA
Packaging *
Package * indicates an input field is mandatory
FUNCTIONALITY
Tap to select a packaging value from Packaging * Menu Selection Input.
Use Search Bar to filter the list using packaging id or packaging name.
Type in/scan a package number value inside the Package Text Input.
When left empty, package number will be assigned automatically using the system-driven sequence number.
Click BACK to get back to previous applicable User Step.
Report New Lot User Step is applicable for lot-handled items (MMINDI > 0).
Report New IItem User Step for all items.
Click NEXT to get to Report New Quantity User Step.
Use the following User Step to report quantitative data.
INFO/HEADER DATA
New Balance Id
Item Number
Lot Number (if applicable)
Container or Package Number (if applicable)
INPUT DATA
Reason
Quantity *
Catch Weight * (if applicable) * indicates an input field is mandatory
FUNCTIONALITY
Tap to select a transaction reason value from Reason Menu Selection Input.
Use Search Bar to filter the list using reason code id or description.
Type in/scan the numeric quantity value inside the Quantity * Numeric Input.
Type in/scan the numeric catch weight value inside the Catch Weight * Numeric Input.
Click BACK to get back to previous applicable User Step.
Report New Package User Step is applicable for container-handled items (MBCOMG = 7).
Report New Container User Step is applicable for container-handled items (MBCOMG > 0 and < 7).
Report New Lot User Step is applicable for lot-handled items (MMINDI > 0).
Report New Item User Step is applicable for all items.
Click NEXT to get to Report New Location User Step.
Use the following User Step to report a new location.
INFO/HEADER DATA
New Balance Id
Item Number
Lot Number (if applicable)
Container or Package Number (if applicable)
Selected Quantity (Basic Unit of Measure)
Selected Catch Weight (Catch Weight Unit of Measure) (if applicable)
INPUT DATA
Location * * indicates an input field is mandatory
FUNCTIONALITY
Type in/scan a location value inside the Location * Text Input.
Click BACK to get back to Report New Quantity User Step.
Click LIST to get to List - Select New Location User Step.
Click ADD to run the transaction.
You will be brought back to Report New Item User Step.
Use the following User Step to browse after existing locations.
INFO/HEADER DATA
New Balance Id
Item Number
Lot Number (if applicable)
Container or Package Number (if applicable)
Selected Quantity (Basic Unit of Measure)
Selected Catch Weight (Catch Weight Unit of Measure) (if applicable)
INPUT DATA
Location(s) * * indicates an input field is mandatory
FUNCTIONALITY
Click BACK to get back to Report New Location User Step.
Tap on Location(s) * List Selection Input to select one.
Use Search Bar to filter the list using location id or name.
Procedure acts as ADD and runs the transaction.
You will be brought back to Report New Item User Step.