Reclassify Stock
An overview of an application used for reclassifying selected Balance Id.
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An overview of an application used for reclassifying selected Balance Id.
Last updated
Was this helpful?
Search and Select Balance Id(s).
Browse after Item Numbers to apply a filter before the search.
Reclassify selected Balance Id.
Report existing or a new Item Number.
Browse after available Item Numbers.
Report existing or a Lot Number, if applicable.
Report existing or a new status.
Report new quantitative data.
Browse after Transaction Reasons.
Use the following User Step to fetch existing Balance Id(s).
INFO/HEADER DATA
N/A
INPUT DATA
Location
Item Number
Lot Number
Container Number * indicates an input field is mandatory
FUNCTIONALITY
Type in/scan the location id value inside the Location Text Input.
Type in/scan the item number value inside the Item Text Input.
Type in/scan the lot number value inside the Lot Text Input.
Type in/scan the container number value inside the Container Text Input.
Click EXIT to get back to the main menu.
Click LIST to get to List User Step.
Click NEXT to get to Select Balance Id User Step.
Use the following User Step to browse after existing items.
INFO/HEADER DATA
N/A
INPUT DATA
Item(s)
Item Number
Item Name
FUNCTIONALITY
Browse through the list of available items.
Use Search Bar to filter the list, using item number and/or item name.
Click BACK to get back to Search Balance Id User Step.
Tap on an item number to select one (acts as NEXT) and continue to Select Balance Id User Step.
Use the following User Step to select a Balance Id to reclassify.
INFO/HEADER DATA
N/A
INPUT DATA
Balance Id(s)
Location
Item Number
Lot Number (if applicable)
Container Number (if applicable)
Status
On-hand Balance / Allocatable Quantity (Basic Unit of Measure)
FUNCTIONALITY
Click BACK to get back to Search Balance Id User Step.
Tap on a Balance Id to move and get to Report New Item User Step (acts as NEXT).
Use the following User Step to report a new item number.
INFO/HEADER DATA
Selected Balance Id
Location
Item Number
Lot Number (if applicable)
Expiry Date (if applicable)
Container or Package Number (if applicable)
Status
On-hand Balance / Allocatable Quantity (Basic Unit of Measure)
INPUT DATA
Item * indicates an input field is mandatory
FUNCTIONALITY
Tap to select an item number value from Item * Menu Selection Input.
Use Search Bar to filter the list, using item number and/or item name.
Click BACK to get back to Select Balance Id User Step.
Click NEXT to get to next applicable User Step.
Report New Lot User Step is applicable for lot-handled items (MMINDI > 0).
Report New Status User Step is applicable for all items.
Use the following User Step to report a new lot number.
INFO/HEADER DATA
Selected Balance Id
Location
Item Number
Lot Number
Container or Package Number (if applicable)
Status
On-hand Balance / Allocatable Quantity (Basic Unit of Measure) → indicates an assigned change
INPUT DATA
Lot
Expiry Date * indicates an input field is mandatory
FUNCTIONALITY
Type in/scan a lot number value inside the Lot Text Input.
When item number is changed, lot number change is mandatory.
Tap to select a date value inside the Expiry Date Date Input.
When item number is changed, expiry date change is mandatory.
Click BACK to get back to Report New Item User Step.
Click NEXT to get to Report New Status User Step.
Use the following User Step to report a new status.
INFO/HEADER DATA
Selected Balance Id
Location
Item Number
Lot Number (if applicable)
Container or Package Number (if applicable)
Status
On-hand Balance / Allocatable Quantity (Basic Unit of Measure) → indicates an assigned change
INPUT DATA
Allocatable
Status * indicates an input field is mandatory
FUNCTIONALITY
Tap the Allocatable Check Box to make the selected Balance Id allocatable/non-allocatable.
The current allocatable status is defaulted.
Tap on the Status List Selection Input to switch between different Balance Id's statuses.
The current Balance Id status is defaulted.
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 is applicable for all items.
Click NEXT to get to Report New Quantity User Step.
Use the following User Step to report new quantitative data.
INFO/HEADER DATA
Selected Balance Id
Location
Item Number
Lot Number (if applicable)
Expiry Date (if applicable)
Container or Package Number (if applicable)
Status
On-hand Balance / Allocatable Quantity (Basic Unit of Measure) → indicates an assigned change
INPUT DATA
Quantity *
Catch Weight * (if applicable) * indicates an input field is mandatory
FUNCTIONALITY
Tap on the Reason List Selection Input to select a reason code for reclassification.
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 Report New Status User Step.
Click UPDATE to report the transaction.
You will be brought back to updated Select Balance Id User Step with previously applied filter. If the list is empty, You will be brought back to Search Balance Id User Step.
