# Move Stock (Classic)
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## Overview
* Different Search modes (allows a user to choose a way of searching for available Balance IDs).
* Search Bulk - gives an overall, high-level searching criteria.
* Search Detail - focuses on already labelled products. Powered by GS1 standard, one might instantly fetch and allocate the Balance IDs.
* Report Move
* Move Quantity/Catch Weight/Lot/Container/Inhouse Package to one or many locations.
* To Container/To Package
* Create multiple containers/packages at one go.
* Report Multi-Move
* Move multiple Balance IDs to one or many locations.
* Edit the selected Balance ID(s) to adjust the quantitive data to be moved.
* Support for alternative Units of Measure.
* Choose to work with alternative U/M which instantly calculates the quantity into standard U/M based on items' conversion factor from M3.
* Support for Alias Numbers.
* Embedded Calculator function.
* Adds/removes instantly scanned labels that counts quantities, catch weights, lot numbers and containers. You may edit scanned values.
* Report Printing
* Print Putaway Label (MWS450PF) for the moved inventory
* Decide Upon number of copies and quantity per label.
* Automate screens.
* By-pass report screens to accelerate the reporting steps.
* Preview lines before reporting.
Used Environment Properties
Used Environment Properties
SELECT SEARCH MODE
* Default Search Mode
SEARCH BALANCE ID (DETAIL)
* Default Warehouse
* Default Location
* Automate Search Balance ID screen
SEARCH BALANCE ID (BULK)
* Default Warehouse
REPORT QUANTITY
* Print Label
* Default Unit of Measure
* Default Catch Weight
* Default Quantity
* Automate Report Quantity screen
REPORT CONTAINER
* Default Container
REPORT PACKAGE
* Package Split
* Default Package Type
* Default Package
REPORT MULTI MOVE
* Automate Report Multi Balance Ids screen
REPORT LOCATION
* Default Location
REPORT PRINTING
* Default Printer
* Default Number of Labels
* Default Quantity per Label
* Automate Report Printing screen
CONFIRM
* Automate Confirm screen
## **User Steps**
### Search Mode
{% hint style="info" %}
Use the following user step to define the Search Mode you wish to work with.
{% endhint %}
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#### HEADER/INFO DATA
* N/A
#### INPUT DATA
* Detail/Bulk
#### FUNCTIONALITY
* Tap on **Search Mode** check box to select one.
* [Bulk Mode](#bulk) allows you to identify Balance IDs using high-level search criteria.
* [Detail Mode](#detail) allows you to identify Balance IDs by scanning the existing barcodes.
* *Blank* is assigned as default.
* Default can be changed in the global properties on user/app level.
* Click **NEXT** button to continue.
* Click **MENU** button to get back to the main menu.
#### Detail
{% hint style="info" %}
Use Detail mode to quickly identify Balance IDs by scanning the barcodes of the products.
Additional data used for movement, like quantity or catch weight, will be remembered and auto-parsed inside the input fields in the **Report** screens.
That function is a part of [Search Mode](#search-mode) screen.
{% endhint %}
### Search Balance ID (Detail)
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#### INFO/HEADER DATA
* Warehouse / Pick Location (visible when selected)
#### INPUT DATA
* Multi-Data
#### FUNCTIONALITY
* Scan inside the **Multi-Data** field to retrive the correct Balance ID.
* The input field is equipped with embedded translation engine which retrives multiple values used in the later reporting process.
* The input field supports Alias Numbers. Make sure a proper configuration in **MMS025 Item.Connect Alias Number** is secured.
* Refer to [**Managing Multiple Data Capture**](https://docs.novacura.com/marketplace-documentation/applications/explore-apps/installation#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* When the scanned record refers to more than one hit, the **Select Searched Balance ID** screen pops up. Tap one record to add it to the list.\
Example below depicts a situation where an item number **NC-P-MLOT**, which is lot-controlled, has been identified in the scanned string. The string, however, does not provide any information about the location nor has it been selected via **CHANGE LOCATION** option. Thus, the **Select Searched Balance ID** pops up where the correct Balance ID has to be chosen.
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* Click **BACK** to get back to [**Search Mode**](#search-mode) screen.
* Click **NEXT** to get to [**Select Balance ID**](#select-balance-id) screen.
* Click **CHANGE WAREHOUSE** to change *Warehouse*.
* Tap on **Warehouse** in the list to select one.
* List comes from **MMS005 Warehouse. Open**.
* Click **BACK** to get back to [**Search Balance ID**](#search-balance-id-detail) screen without any change.
* Click **NEXT** to get back to [**Search Balance ID**](#search-balance-id-detail) screen with a confirmed warehouse change.
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* Click **CHANGE LOCATION** to set or change *Location*.
* Tap on **Location** in the list to select one.
* List comes from **MMS010 Stock Location. Open**.
* *Location IDs* and *Location Names* are used and can be filtered through.
* *Blank* is assigned as default.
* Default can be changed in the global properties on user/app level.
* By assigning the location, user does the search of the scanned Balance ID(s) in that location.
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* Click **LIST** to get to **Select Pick Location**
* Select the location from the list and get back to [**Search Balance ID**](#search-balance-id-detail)**.**
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* Click **BACK** to get back to [**Search Balance ID**](#search-balance-id-detail) screen without any change.
* Click **NEXT** to get to [**Search Balance ID**](#search-balance-id-detail) screen with a confirmed pick location change.
#### Bulk
{% hint style="info" %}
Use Bulk mode to retrive the Balance ID(s) using high-level search criteria. None of the input fields are mandatory. It's yet adviseable to use them to narrow down the search result.
That function is a part of [**Search Mode**](#search-mode) screen.
{% endhint %}
### Search Balance ID (Bulk)
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#### INFO/HEADER DATA
* Warehouse
#### INPUT DATA
* Location
* Item Number
* Lot Number
* Container
#### FUNCTIONALITY
* Tap on **Location** drop-down menu to select one.
* List is seggregated based on **MWS068 Balance Identity. Open Toolbox** so that only locations with allocatable Balance IDs are shown.
* *Location IDs* are used and can be filtered through.
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Tap on **Item Number** drop-down menu to select one.
* List is seggregated based on **MWS068 Balance Identity. Open Toolbox** so that only Items with allocatable quantity are shown.
* *Item IDs* and *Item Names* are used and can be filtered through.
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Tap on **Lot Number** drop-down menu to select one.
* List is seggregated based on **MWS068 Balance Identity. Open Toolbox** so that only Lot Numbers with allocatable quantity are shown.
* *Lot Numbers* are used and can be filtered through.
Tap on **Container** drop-down menu to select one.
* List is seggregated based on **MWS068 Balance Identity. Open Toolbox** so that only Containers with allocatable quantity are shown.
* *Lot Numbers* are used and can be filtered through.
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* Click **BACK** to get back to [**Search Mode**](#search-mode) screen.
* Click **NEXT** to get to [**Select Balance ID**](#select-balance-id) screen.
* Click **CHANGE WAREHOUSE** to change *Warehouse*.
* Tap on **Warehouse** in the list to select one.
* List comes from **MMS005 Warehouse. Open**.
* Click **BACK** to get back to [**Search Balance ID**](#search-balance-id-bulk) screen without any change.
* Click **NEXT** to get back to [**Search Balance ID**](#search-balance-id-bulk) screen with a confirmed warehouse change.
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### Select Balance ID
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#### INFO/HEADER DATA
* Item Number (Item Name)
* Lot Number
* Container Number
* Catch Weight / Scanned Catch Weight (available via Detail Mode)
* Allocatable Quantity / Scanned Quantity (available via Detail Mode)
#### INPUT DATA
* Multi Data
#### FUNCTIONALITY
* Scan the **Multi-Data** field to retrive the correct Balance ID.
* The input field is equipped with embedded translation engine which retrives multiple values used in the later reporting process.
* Refer to [**Managing Multiple Data Capture**](https://docs.novacura.com/marketplace-documentation/applications/explore-apps/installation#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* When the scanned record refers to an unique record, the [**Report Quantity**](#report-quantity) screen pops up with all identified data. When more than one hit is identified, only identified records remain in the list. Tap on one or more record(s) to proceed with in the reporting step. \
Picture below shows a container number **312345610511076247** been identified in the scanned string. Since it's an unique value in the list, the record is automatically selected and Reporting step is initiated.
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* Click **EDIT** to change/add/delete the scanned Balance ID(s) (applicable only for Detail Search).
* Tap on a record you wish to change.
* Type in numeric values inside *New Catch Weight* and/or *New Quantity* fields.
* Click **DELETE RECORD** to remove the record from the list.
* Click **BACK** to get back to [**Select Balance ID**](#select-balance-id) screen without saving.
* Click **NEXT** to get back to [**Select Balance ID**](#select-balance-id) screen with new values being applied.
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* Click **BACK** to get back to **Search Balance ID** screen ([**Detail** ](#detail)or [**Bulk**](#bulk)).
* Click **MULTI NEXT** to proceed to [**Report Multi Move**](#report-multi-move) screen.
* Click **NEXT** to proceed to [**Report Quantity**](#report-quantity) screen.
### Report Quantity
{% hint style="info" %}
The choice of Report Quantity user step variant is done automatically, based on the M3 item characterstics. The following variants of Report Quantity user steps are available:
* Report Quantity
* Lot Number / Report Quantity
* Lot Number / Catch Weight / Report Quantity / Report Catch Weight
* Container / Report Quantity
* Lot Number / Container / Report Quantity
* Lot Number / Catch Weight / Container / Report Quantity / Report Catch Weight
Example:\
If an item has the following characteristics:
* Lot-Control (Lot Control Method: 3-In lot master; Lot Numbering Method: 0-Manual entry)
* Catch Weight activated (Active or Catch Weight Item: 2-Catch weight item inspected for both receipt and delivery)
The following Info/Input fields will be activated:
* Lot Number / Catch Weight / Report Quantity / Report Catch Weight
{% endhint %}
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#### INFO/HEADER DATA
* Item Number / Item Name
* Lot Number (for lot-controlled items only)
* Container Number (for container-managed items only)
* Location
* Available (Allocatable)Quantity
#### INPUT DATA
* Print Label
* Catch Weight (for catch weight items only)
* Units of Measure
* Quantity
#### FUNCTIONALITY
* Tap on **Print Label** tickbox to trigger the [**Report Printing**](#report-printing) screen after the [**Report To Location**](#report-to-location) screen.
* Putaway Label (MWS450PF) will be printed as an output.
* *Blank* is assigned as default.
* Default can be changed in the global properties on user/app level.
* Type in/scan the numeric **Catch Weight** value.
* *Blank* is assigned as default.
* On-hand Balance Catch Weight can be assigned as default in the global properties on user/app level.
* When Detail Search is used, the scanned value will override the default as long as it does not equal to 0.
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* Tap on **Unit of Measure** drop-down menu to select one.
* Standard U/M that comes from **MMS001 Item. Open** is assigned as default.
* Default can be changed in the global properties on user/app level.
* Alternative units of measure come from **MMS015 Item. Connect Alternative U/M.**
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* Type in/scan the numeric **Quantity** value.
* *Blank* is assigned as default.
* Allocatable On-hand Balance Quantity can be assigned as default in the global properties on user/app level.
* When Detail Search is used, the scanned value will override the default as long as it does not equal to 0.
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* Click **CALCULATOR** to trigger calculator function.
* Scan the multi-data value into **Add** field to add it instantly to the list.
* TOTAL record summarizes all the quantitative data.
* Refer to [**Managing Multiple Data Capture**](https://docs.novacura.com/marketplace-documentation/applications/explore-apps/installation#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* The input field is equipped with embedded translation engine which retrives multiple values used in the reporting process.
* Click **EDIT** to edit the quantitive data of the scanned items.
* Tap on a record you wish to change.
* Type in numeric values inside **New Catch Weight** and/or **New Quantity** fields.
* Click **DELETE RECORD** to remove the record from the list.
* Click **ADD ROW** to add a new record.
* Click **BACK** to get back to Calculator screen without any changes being saved.
* Click **NEXT** to get back to Calculator screen with applied changes.
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* Click **BACK** to get back to [**Select Balance ID**](#select-balance-id) screen.
* Click **NEXT** to get (back) to
* [**Report To Container**](#report-to-container) **/** [**Report To Package**](#report-to-package) screen for container-managed items.
* [**Report Multi Move**](#report-multi-move) if a to-be-moved Balance ID has been eddited.
* [**Report To Location**](#report-to-location) screen for no-container managed items.
### Report To Container
{% hint style="info" %}
The Report To Container screen is only activated for container-managed items (Container Management: Methods 1-6)
The screen might be utilized as a way to repack existing Balance ID into (a) new container(s). The creation of a new container is temporarly saved and executed once the Report Location or Report Printing (if activated) is finalized.
{% endhint %}
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#### INFO/HEADER DATA
* Selected Balance ID
#### INPUT DATA
* Catch Weight (applicable for Catch Weight items only)
* Quantity
* To Container
#### FUNCTIONALITY
* Type in/scan the numeric **Catch Weight** value.
* *Blank* is assigned as default.
* Reported Balance ID Balance Catch Weight can be assigned as default in the global properties on user/app level.
* Type in/scan the numeric **Quantity** value.
* *Blank* is assigned as default.
* Reported Balance ID Quantity can be assigned as default in the global properties on user/app level.
* Type in/scan the **To Container** value.
* *Blank* is assigned as default.
* Selected Balance ID Container can be assigned as default in the global properties on user/app level.
* Click **OVERVIEW** to check already created containers (active when at least one 'To Container' has been created).
* You may edit the quantitive data by clicking on a record.
* Click **DELETE ALL** to delete newly created containers.
* Click **BACK** to get back to [**Report To Container**](#report-to-container) screen without saving the changes.
* Click **NEXT** to get back to [**Report To Container**](#report-to-container) screen with saved changes.
* Click **BACK** to get back to [**Report Quantity**](#report-quantity) screen.
* Click **NEXT** to get to [**Report To Location**](#report-to-location) screen.
* If the indicated quantity is less than the quantity from the reported balance ID, the screen will reloop so that the remaining quantity can be packaged. The new container(s) can be checked in Overview.
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### Report To Package
{% hint style="info" %}
The Report To Package screen is only activated for container-managed items (Container Management: Method 7)
The screen be utilized as a way to repack existing Balance ID into new one or many inhouse packages. The creation of (a) new, empty package(s) is triggered inside M3 and they are packaged with moved Balance ID(s) once the Report Location or Report Printing (if activated) is finalized.
{% endhint %}
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#### INFO/HEADER DATA
* Selected Balance ID
#### INPUT DATA
* Catch Weight (applicable for Catch Weight items only)
* Quantity
* To Package
#### FUNCTIONALITY
* Type in/scan the numeric **Catch Weight** value.
* *Blank* is assigned as default.
* Reported Balance ID Balance Catch Weight can be assigned as default in the global properties on user/app level.
* Type in/scan the numeric **Quantity** value.
* *Blank* is assigned as default.
* Reported Balance ID Quantity can be assigned as default in the global properties on user/app level.
* Tap on **Package Type** drop-down menu to select one.
* The package types come from **MMS050 Packaging. Open**
* *Blank* is assigned as default.
* Defaults can be changed in the global properties on user/app level.
* Type in/scan the **To Package** value.
* *Blank* is assigned as default.
* Selected Balance ID Container can be assigned as default in the global properties on user/app level.
* Click **OVERVIEW** to check already created packages (active when at least one 'To Package' has been created).
* You may edit the quantitive data by clicking on a record.
* Click **DELETE ALL** to delete newly created packages.
* Click **BACK** to get back to [**Report To Package**](#report-to-package) screen without saving the changes.
* Click **NEXT** to get back to [**Report To Package**](#report-to-package) screen with saved changes.
* Click **BACK** to get back to [**Report Quantity**](#report-quantity) screen.
* Click **NEXT** to get to [**Report To Location**](#report-to-location) screen.
* If the indicated quantity is less than the quantity from the reported balance ID, the screen will reloop so that the remaining quantity can be packaged. The new package(s) can be checked in Overview.
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### Report Multi Move
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#### INFO/HEADER DATA
* N/A
#### INPUT DATA
* Print Label
* Select Balance ID
#### FUNCTIONALITY
* Tap on **Print Label** tickbox to trigger the [**Report Printing**](#report-printing) screen after the [**Report To Location**](#report-to-location) screen.
* Putaway Label (MWS450PF) will be printed as an output.
* *Blank* is assigned as default.
* Default can be changed in the global properties on user/app level.
* Tap on a record in the **Select Balance ID** list to edit the quantitive data via **EDIT** option.
* There's no need to tap on any record to proceed with the movement report. All listed Balance ID(s) will be moved.
* Click **EDIT** to get to [**Report Quantity**](#report-quantity) screen of the respective Balance ID.
* Click **BACK** to get back to [**Select Balance ID**](#select-balance-id) screen.
* Click **NEXT** to get to [**Report To Location**](#report-to-location) screen.
### Report To Location
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#### INFO/HEADER DATA
* N/A
#### INPUT DATA
* Selected Balance ID
#### FUNCTIONALITY
* Tap on **Selected Balance ID** list to select the line(s)
* Single or multi selection is available. With multi-selection, the selected Balance IDs will be moved to the same location.
* Yellow dot indicates that no location has been assigned to a Balance ID.
* Green dot indicates that location has been assigned to a Balance ID.
* If no Balance ID(s) is/are selected from the list, entire list will be moved to one indicated location.
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* Type in/scan the **To Location** value.
* Click **LIST** to trigger the list of available locations.
* List comes from **MMS010 Stock Location. Open**.
* *Location IDs* are used and can be filtered through.
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* Click **BACK** to get back to the previous Reporting screen.
* Click **NEXT** to report the movement.
* If you have an activated [**Confirm** ](#confirm)user step, you might preview the newly formed Balance IDs before being moved.
* If **Print Label** has been triggered, the movement report will happen after the printing report in [**Report Printing**](#report-printing) step.
* If there are more lines to move, You are redirected to the [**Select Balance ID**](#select-balance-id) screen to continue reporting the remaining quantity of the reported Balance ID and/or new Balance ID(s). Otherwise, you are directed to the Main Menu.
### Report Printing
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#### INFO/HEADER DATA
* Selected Balance ID
#### INPUT DATA
* Printer
* Number of Labels
* Quantity per Label
#### FUNCTIONALITY
* Tap on **Printer** drop-down box to select one.
* The printers come from **CRS290 Printer. Open**.
* *Blank* is assigned as default.
* Defaults can be changed in the global properties on user/app level.
* *Printer ID* and *Printer Name* can be filtered through.
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* Type in/scan **Number of Labels** value.
* *Blank* is assigned as default.
* Defaults can be changed in the global properties on user/app level.
* Type in/scan **Quantity per Label** value.
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* Click **BACK** to get back to **Report To Location** screen.
* Click **NEXT** to print the label.
* If you have an activated [**Confirm** ](#confirm)user step, you might preview the newly formed Balance IDs before being moved.
* If there are more lines to move, You are redirected to the [**Select Balance ID**](#select-balance-id) screen to continue reporting the remaining quantity of the reported Balance ID and/or new Balance ID(s). Otherwise, you are directed to the Main Menu.
### Confirm
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#### INFO/HEADER DATA
* Balance IDs to be moved
#### FUNCTIONALITY
* Click **BACK** to get back to a [**Report To Location**](#report-to-location) screen.
* Click **SAVE** to run a selected transaction.
* The application comes back with approve message that the Balance ID has been moved (and optionally printed).
* If there are more lines to move, You are redirected to the [**Select Balance ID**](#select-balance-id) screen to continue reporting the remaining quantity of the reported Balance ID and/or new Balance ID(s). Otherwise, you are directed to the Main Menu.
