WMS - User contributions [en-gb]

FXMWXPLR

2025-12-19T12:58:06Z

Anw: Duplicated

#REDIRECT [[FXMEXPLR Menu Explorer]]

FXMUSER SIMP

2025-12-19T12:56:09Z

Anw: Anw moved page FXMUSER SIMP to FXMUSER SIMP Express User Creation Screen

#REDIRECT [[FXMUSER SIMP Express User Creation Screen]]

FXMUSER SIMP Express User Creation Screen

2025-12-19T12:56:09Z

Anw: Anw moved page FXMUSER SIMP to FXMUSER SIMP Express User Creation Screen

{{Incomplete}}

This screen provides a quick and simple way of creating and maintaining users in the system.

{{Note}}It is always recommended to use the full User Maintenance screen for full functionality ([[FXMUSER]]).<center>
[[File:FXMUSER SIMP.png|800x800px]]
</center>
<noinclude>[[Category:Menus]]</noinclude>

FXMPASS

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Anw: Anw moved page FXMPASS to FXMPASS Change Password

#REDIRECT [[FXMPASS Change Password]]

FXMPASS Change Password

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Anw: Anw moved page FXMPASS to FXMPASS Change Password

This screen allows you to change your password.<center>
[[File:FXMPASS.png]]
</center>Enter your old password and your new password twice. Then click '''OK''' - this will change your password. Click '''Cancel''' if you don't want to change the password.
<noinclude>[[Category:Menus]]</noinclude>

FXMMSG

2025-12-19T12:55:15Z

Anw: Anw moved page FXMMSG to FXMMSG Message Utility

#REDIRECT [[FXMMSG Message Utility]]

FXMMSG Message Utility

2025-12-19T12:55:15Z

Anw: Anw moved page FXMMSG to FXMMSG Message Utility

This is the ''Message Utility'' screen (''FXMMSG'').<center>
[[File:FXMMSG.png|800x800px]]
</center>The following fields document the message filtering criteria:
{| class="wikitable"
!''Field Name''!!''Description''
|-
|''User''||The identifier for the user whose messages are being displayed.
|-
|''Filter''||A drop-down menu used to filter messages (e.g., 'Received').
|}
===Message List Grid===
This table displays the list of system or internal user messages:
{| class="wikitable"
!''Field Name''!!''Description''
|-
|''From''||The user ID that sent the message.
|-
|''To''||The user ID that received the message.
|-
|''Date''||The date the message was sent.
|-
|''Time''||The time the message was sent.
|-
|''Subject''||A summary of the message content or topic (e.g., Batch EX2 SL1 S000000009 has posted).
|-
|''Status''||The read status of the message (e.g., Read).
|}''Action Buttons'':
*'''New''': Opens a window to compose a new message.
*'''Details''': Opens the full content of the selected message.
*'''Clear Down''': Executes a function to delete or archive old messages.
<noinclude>[[Category:Menus]]</noinclude>

FXMMAP

2025-12-19T12:54:48Z

Anw: Anw moved page FXMMAP to FXMMAP Menu Map Report

#REDIRECT [[FXMMAP Menu Map Report]]

FXMMAP Menu Map Report

2025-12-19T12:54:48Z

Anw: Anw moved page FXMMAP to FXMMAP Menu Map Report

This is the ''FXM Menu Map Report'' screen (''FXMMAP'').<center>
[[File:FXMMAP.png|400x400px]]
</center>The following field documents the report criteria:
{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Class''||The user class or group for which the menu map is to be reported.
|}''Action Buttons'':
*'''OK''': Generates the Menu Map Report based on the specified criteria.
*'''Cancel''': Closes the screen without generating the report.
<noinclude>[[Category:Menus]]</noinclude>

FXMLOCKM

2025-12-19T12:54:15Z

Anw: Anw moved page FXMLOCKM to FXMLOCKM Lock Monitor

#REDIRECT [[FXMLOCKM Lock Monitor]]

FXMLOCKM Lock Monitor

2025-12-19T12:54:15Z

Anw: Anw moved page FXMLOCKM to FXMLOCKM Lock Monitor

{{Note}} All info is shown at database level, so if there is more than one contract using the database then their info will be visible to anyone going into this screen.

'''First Tab Page – Record Locks'''

Shows any user or process (e.g. EDI or WCS) holding a record lock. The screen also shows how long they’ve been holding the lock, and which owners & warehouses they have access to.

If the screen shows ‘UNKNOWN’ for the transaction start time – this means Oracle is unable to provide it, however this is usually correct.

The third line shows that user JYR has been locking records PACK_HEADER & PACK_LEVEL) for approx 10 minutes (screen shots taken at 15:53pm).

The columns for SID, Inst & SERIAL# are for support purposes – they are not relevent to the operation.

<center>[[Image:LM-001.png]]</center>

'''Second tab page – Blocking Locks '''

This is when one user is holding a lock on a record that another user also wants to update.

The user id of the person locking the record and the user id of the person being locked out are displayed and the table which is being locked.

The SID and instance are for support purposes.

<center>[[Image:LM-002.png]]</center>

'''Third tab page – users on system '''

This lists the users connected to the system. The initial sort order is by Idle Time (i.e. how long since a user issued a command to the database).

All columns on these page can be used as a sort parameter. Clicking on the heading buttons sorts ascending, then with a second click descending.

Useful columns to site are really Logon Time and Idle Time. <center>
[[File:LM-003.png|800px]]
</center>

'''Fourth tab page - multiple sessions'''

The fourth tab page shows if users have multiple sessions logged in under the same username. This isn’t an issue as such, but can be useful to ensure users are logged in with the correct usernames and aren’t locking themselves out with multiple sessions <center>
[[File:LM-004.png|800x800px]]
</center>

'''Fifth tab - Jobs Running'''

The fifth tab page shows any jobs that are running. There are 2 types of jobs that will be seen – EDI runs and the WMS/WCS interface.

In the screenshot below, just the WMS/WCS interface is running – there are always 5 entries for this interface. EDI type jobs will have 1 entry for each – so 1 for products, 1 for orders – but only show when the EDI is actually executing an upload. The interface to WCS is always running. <center>
[[File:LM-005.png|800x800px]]
</center>
<noinclude>[[Category:Menus]]</noinclude>

FXMEXPLR

2025-12-19T12:53:51Z

Anw: Anw moved page FXMEXPLR to FXMEXPLR Menu Explorer

#REDIRECT [[FXMEXPLR Menu Explorer]]

FXMEXPLR Menu Explorer

2025-12-19T12:53:51Z

Anw: Anw moved page FXMEXPLR to FXMEXPLR Menu Explorer

'''Navigation
'''

Warehouse Maintenance  is a sub-folder which contains all of  the screens you will require  throughout this Training Guide.  It can be found on the main menu within the Setup folder.

[[Image:navi.png]]

'''Purpose
'''

A warehouse is made up of physical locations.  In order to set up a warehouse, the user must have a clear understanding of how the operation works.
  This will enable the user to understand the flow of movement around the warehouse and what format the locations will take.

'''Note:'''

* A menu is a grouping of folders and sub folders.  Within these folders are the screens that the user will have access to work on within the system
* Only a single mouse click is required to open a folder (left side of menu) but a double mouse click is required to open a screen (right side of menu)
* Folders and sub-folders are displayed on the left side of the menu. Screens that are contained within the folders and sub-folders are displayed on the right side of the menu
<noinclude>[[Category:Menus]]</noinclude>

INS9515

2025-12-19T12:52:07Z

Anw: Anw moved page INS9515 to INS9515 EDI Required Process Maintenance

#REDIRECT [[INS9515 EDI Required Process Maintenance]]

INS9515 EDI Required Process Maintenance

2025-12-19T12:52:07Z

Anw: Anw moved page INS9515 to INS9515 EDI Required Process Maintenance

This is the ''EDI Required Process Maintenance'' screen (''INS9515'').<center>
[[File:INS9515.png|800x800px]]
</center>The following fields document the overall EDI process settings:

{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Process Code''||The unique identifier for the EDI batch process.
|-
|''Next Run Status''||The status that the system will assign to the batch process for its next scheduled run.
|}

===EDI Required Grid===

This table displays the list of required EDI processes and their status:

{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Req Process Code''||The required EDI process identifier.
|-
|''Date Last Run''||The calendar date the process was last executed.
|-
|''Last Run Status''||The status code indicating the outcome of the last process run.
|-
|''Required Flag''||A flag (e.g., checkbox) indicating whether the EDI process is currently required or active.
|}

<noinclude>
[[Category:EDI]]
</noinclude>

HGS0005

2025-12-19T12:51:35Z

Anw: Anw moved page HGS0005 to HGS0005 Hazard Class Maintenance

#REDIRECT [[HGS0005 Hazard Class Maintenance]]

HGS0005 Hazard Class Maintenance

2025-12-19T12:51:35Z

Anw: Anw moved page HGS0005 to HGS0005 Hazard Class Maintenance

This is the Hazard Class Maintenance (HGS0005) screen.<center>
[[File:HGS0005.png|800x800px]]
</center>'''Initial Query and Viewing Existing Data:'''

* You click the '''Enter Query''' button.
* You can enter a class or description to query, or just leave them blank.
* You click the '''Execute Query''' button.
* The screen populates with a list of existing hazard classes and their descriptions, displayed in a table with ''Class'' and ''Description'' columns. Examples include "Explosives" (Class 1.1 to 1.6), "Gases" (Class 2 to 2.3), and "Flammable liquids" (Class 3).

'''Inserting a New Record:'''

* You click the '''Insert Record''' button.
* A new, blank row appears in the table.
* You type into the ''Class'' field of the new row.
* You then type into the ''Description'' field of the new row.

'''Saving the New Record:'''

* You click the '''Save''' button.
* A message appears at the bottom left, "FRM-40400: Transaction complete: 1 records applied and saved."

'''Deleting a Record and Confirmation:'''

* You click the '''Remove Record''' button.
* An "Alert" dialog box appears . You click '''OK''' to confirm.

<noinclude>
[[Category:Hazardous]]
</noinclude>

HGS0070

2025-12-19T12:51:14Z

Anw: Anw moved page HGS0070 to HGS0070 Hazardous Goods Security

#REDIRECT [[HGS0070 Hazardous Goods Security]]

HGS0070 Hazardous Goods Security

2025-12-19T12:51:14Z

Anw: Anw moved page HGS0070 to HGS0070 Hazardous Goods Security

This is the ''Hazardous Goods Security'' screen (''HGS0070'').<center>
[[File:HGS0070.png|800x800px]]
</center>The following fields document the security and filtering parameters, allowing range selection for various criteria:

{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Security Code''||A specific security code used for access or filtering.
|-
|''Warehouse''||The unique identifier for the warehouse location.
|-
|''Client Code From''||The starting client code for security rules.
|-
|''To''||The ending client code for security rules.
|-
|''Product Code From''||The starting product code for security rules.
|-
|''To''||The ending product code for security rules.
|-
|''Location Code From''||The starting location code for security rules.
|-
|''To''||The ending location code for security rules.
|-
|''System Batch From''||The starting system batch number for security rules.
|-
|''To''||The ending system batch number for security rules.
|-
|''Customer Batch From''||The starting customer batch number for security rules.
|-
|''To''||The ending customer batch number for security rules.
|}

<noinclude>
[[Category:Hazardous]]
</noinclude>

HGS0060

2025-12-19T12:50:49Z

Anw: Anw moved page HGS0060 to HGS0060 Warehouse Contents Enquiry

#REDIRECT [[HGS0060 Warehouse Contents Enquiry]]

HGS0060 Warehouse Contents Enquiry

2025-12-19T12:50:49Z

Anw: Anw moved page HGS0060 to HGS0060 Warehouse Contents Enquiry

This is the ''HGS0060 Warehouse Contents Enquiry'' screen (''HGS0060'').

[[File:HGS0060.png|800px]]

The following fields document the enquiry parameters:

{| class="wikitable"
! ''Field Name'' !! ''Description''
|-
| ''Warehouse Id'' || The unique identifier for the warehouse being queried (e.g., W17 BOOKER HATFIELD).
|-
| ''UN Number'' || The specific UN (United Nations) number to filter the contents by.
|-
| ''Hazard Class'' || The specific hazard classification to filter the contents by.
|-
| ''Action Code'' || The action code associated with the hazardous goods.
|}

===Contents Grid===

This table displays the list of hazardous items contained within the specified warehouse, filtered by the parameters:

{| class="wikitable"
! ''Field Name'' !! ''Description''
|-
| ''UN No.'' || The UN (United Nations) number of the item.
|-
| ''Description'' || A full text description of the hazardous item.
|-
| ''Hazard Class'' || The specific hazard classification of the item.
|-
| ''Action Code1'' || The primary action code associated with the item.
|-
| ''Action Code2'' || A secondary action code.
|-
| ''Action Code3'' || A tertiary action code.
|-
| ''Action Code4'' || A fourth action code.
|-
| ''Action Code5'' || A fifth action code.
|}

<noinclude>
[[Category:Enquiries]]
[[Category:Warehouse Enquiries]]
[[Category:Hazardous]]
</noinclude>

OMS0120

2025-12-19T12:49:21Z

Anw: Anw moved page OMS0120 to OMS0120 Order Management Control

#REDIRECT [[OMS0120 Order Management Control]]

OMS0120 Order Management Control

2025-12-19T12:49:21Z

Anw: Anw moved page OMS0120 to OMS0120 Order Management Control

This is the ''Order Management Control'' screen (''OMS0120''). <center>
[[File:OMS0120.png|800x800px]]
</center>This screen is used for setting system-wide or owner-specific parameters that control order processing, warehousing assignments, and unit of measure requirements.

===Order Management Control===

This form is used for setting system parameters.

{| class="wikitable"
!Field Name!!Full Description
|-
|''Owner Code''||enter the owner code here. It will be defaulted to your user's default owner. When a value is entered, the owner name will be displayed.
|-
|''Last Change User''||This is display only.
|-
|''Last Change Date''||This is display only.
|-
|''Automatically Create Anticipated Orders''||select an option from the drop-down list provided. Values:<ul><li>- ''No''</li><li>- ''Yes''</li></ul>
|-
|''Allow Manual Entry of Master Orders''||select an option from the drop-down list provided. Values:<ul><li>- ''No''</li><li>- ''Yes''</li></ul>
|-
|''Use Default Warehouse Search if Postcode not found''||select an option from the drop-down list provided. Values:<ul><li>- ''No''</li><li>- ''Yes''</li></ul>
|-
|''Split Order Lines Across Warehouses''||select an option from the drop-down list provided. Values:<ul><li>- ''No''</li><li>- ''Yes''</li></ul>
|-
|''Default Order Priority''||enter the default order priority - An LOV is provided.
|-
|''Eaches on Outbound EDI''||select an option from the drop-down list provided. Values:<ul><li>- ''No''</li><li>- ''Yes''</li></ul>
|-
|''Warehouse Assignment Method''||select an option from the drop-down list provided. Values:<ul><li>- ''Customer''</li><li>- ''Primary''</li><li>- ''Normal''</li></ul>
|-
|''Required % Order Lines Fulfilled to use Primary Warehouse''||enter the required percentage of order lines that must be fulfilled to use the primary warehouse.
|-
|''Volume Per Despatch Pallet MTQ''||enter the volume per despatch pallet MTQ.
|-
|''Ensure Unique Sellers Ref for Manual Orders''||select an option from the drop-down list provided. Values:<ul><li>- ''No''</li><li>- ''Yes''</li></ul>
|-
|''Volume Unit Of Measure''||enter the volume unit of measure.
|-
|''Weight Unit Of Measure''||enter the weight unit of measure.
|}

<noinclude>
[[Category:OMS Maintenance]]
[[Category:System Config]]
</noinclude>

OMS0120 Order Management Control

2025-12-19T12:49:12Z

Anw: Categorisation

PFS1208

2025-12-19T12:47:44Z

Anw: Anw moved page PFS1208 to PFS1208 EDI Tracking

#REDIRECT [[PFS1208 EDI Tracking]]

PFS1208 EDI Tracking

2025-12-19T12:47:44Z

Anw: Anw moved page PFS1208 to PFS1208 EDI Tracking

This is the EDI Tracking (PFS1208 v1.8) screen.<center>
[[File:PFS1208.png|800x800px]]
</center>'''Query Execution:'''

You begin on the EDI Tracking (PFS1208 v1.8) screen.

The screen displays tabs for ''"Messages"'', ''"File Name"'', and ''"References"''.

Under the ''"Messages"'' tab, there is a table with the following columns:

* ''Control Number''
* ''Trading Partner''
* ''Application''
* ''Direction''
* ''Created Date/Time''
* ''Transfer Date/Time''
* ''Record Count''
* ''Status''

You click the '''Execute Query''' button.

The table populates with existing records.

'''Viewing Details:'''

You select a record in the table.

You then click the '''Details''' button.

A new window titled "EDI Message Details" (PFS1209 v1.7) appears. This window displays detailed information about the selected message. You then close the "EDI Message Details" window.

'''Navigating Tabs:'''

You click on the '''''File Name''''' tab.

The table view changes to display the following columns:

* ''Message Code''
* ''Message Version''
* ''File Name''

You click on the '''''References''''' tab.

The table view changes again to display the following column:

* ''Message Reference''
<noinclude>[[Category:EDI]]</noinclude>

WHS2054

2025-12-19T12:45:14Z

Anw: Anw moved page WHS2054 to WHS2054 Change Owner State of Stock

#REDIRECT [[WHS2054 Change Owner State of Stock]]

WHS2054 Change Owner State of Stock

2025-12-19T12:45:14Z

Anw: Anw moved page WHS2054 to WHS2054 Change Owner State of Stock

{{Incomplete}}

This is the Change Owner/State of Stock screen.

[[File:WHS2054.png|800x800px]]

Here you can change the owner (and other stock details), freeze or defrost stock.

=== Selecting Data and the Action ===
You must enter the following to select data:

* ''Process Type'' - the action, one of: ''Change Owner; Defrost; Freeze''.
* ''Owner'' - the owner of the product being actioned.
* ''Stock'' - the stock code being actioned.
* ''Employee'' - the employee code of the operative doing the process type.

You may also filter by the following optional criteria:

* ''Pallet''.
* ''Location Code''.
* ''Rotation''.
* ''SSCC Pallet''/Customer Pallet ID.

Once you have entered criteria, click '''Find Stock'''.

The first stock record matching the criteria will be shown in the lower-left panel. You can move between all matching records using the provided '''Previous''' and '''Next''' buttons.

You can click '''New Query''' to re-start the process above, to change the process type or selection criteria.

=== Change Owner ===
[[File:WHS2054-2.png|800x800px]]

When action ''Change Owner'' is specified, you may change the following data on the found record:

* ''New Owner'' - you must enter a new owner
* ''New Stock Code''
* ''Owner Ref''
* ''Location'' - a movement will be created for this.
* ''New Rotation''
* ''New Cust Rot No''
* ''Sell-by Date''

Once details are entered, click '''Confirm''' to confirm the change of stock details.

Once confirmed, you can enter any '''Invoice Charges''' using the button provided. Note that if you press this before '''Confirm''', the screen will tell you that the transaction will be confirmed before continuing to invoice charges.

The following functions are also available once changes have been made:

* '''Pallet Labels''' - print pallet labels.
* '''SSCC Label''' - print an SSCC label.
* '''Ticket''' - print the ticket (for moving location)

=== Freezing Stock ===
[[File:WHS2054-Freeze.png|800x800px]]

{{Note}}You will need to enter a new stock code for the frozen stock.

When action ''Freeze'' is specified, you may change the following data on the found record:

* ''New Owner''
* ''New Stock Code'' - you must enter a new stock code for the frozen stock. The stock code must be set up from Frozen/Chill processing.
* ''Owner Ref''
* ''Location'' - you must enter a new location. A movement will be created for this.
* ''Sell-by Date''

Once details are entered, click '''Confirm''' to confirm the change of stock details.

Once confirmed, you can enter any '''Invoice Charges''' using the button provided. Note that if you press this before '''Confirm''', the screen will tell you that the transaction will be confirmed before continuing to invoice charges.

The following functions are also available once changes have been made:

* '''Pallet Labels''' - print pallet labels.
* '''SSCC Label''' - print an SSCC label.
* '''Ticket''' - print the ticket (for moving location)

=== Defrost ===
{{Note}}You will need to enter a new stock code for the frozen stock. Your owner must be configured for Frozen/Chill processing.
When action ''Freeze'' is specified, you may change the following data on the found record:

* ''New Owner''
* ''New Stock Code'' - you must enter a new stock code for the frozen stock. The stock code must be set up from Frozen/Chill processing.
* ''Owner Ref''
* ''Location'' - you must enter a new location. A movement will be created for this.
* ''Sell-by Date''

Once details are entered, click '''Confirm''' to confirm the change of stock details.

Once confirmed, you can enter any '''Invoice Charges''' using the button provided. Note that if you press this before '''Confirm''', the screen will tell you that the transaction will be confirmed before continuing to invoice charges.

The following functions are also available once changes have been made:

* '''Pallet Labels''' - print pallet labels.
* '''SSCC Label''' - print an SSCC label.
* '''Ticket''' - print the ticket (for moving location)

WHS0549 Stock Take Tolerances

2025-12-19T12:44:08Z

Anw: Categorisation

This is the ''Stock Take Tolerances'' screen (''WHS0549'').<center>
[[File:WHS0549.png|800x800px]]
</center>The following fields document the parameters for defining and setting stock take tolerances:

{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Level''||A dropdown selection defining the level at which the tolerance applies (e.g., LIST114).
|-
|''Value''||A specific value associated with the selected Level.
|-
|''Net Unit Tolerance: Upper Limit''||The maximum allowable variance in net units before a tolerance breach is flagged.
|-
|''Lower Limit''||The minimum allowable variance in net units before a tolerance breach is flagged.
|-
|''Cost Tolerance: Upper Limit''||The maximum allowable variance in cost before a tolerance breach is flagged.
|-
|''Lower Limit''||The minimum allowable variance in cost before a tolerance breach is flagged.
|}

<noinclude>
[[Category:Stock Take]]
</noinclude>

WHS0549

2025-12-19T12:43:21Z

Anw: Anw moved page WHS0549 to WHS0549 Stock Take Tolerances

#REDIRECT [[WHS0549 Stock Take Tolerances]]

WHS0549 Stock Take Tolerances

2025-12-19T12:43:21Z

Anw: Anw moved page WHS0549 to WHS0549 Stock Take Tolerances

WHS0220

2025-12-19T12:42:29Z

Anw: Anw moved page WHS0220 to WHS0220 Bulk Stock Entry

#REDIRECT [[WHS0220 Bulk Stock Entry]]

WHS0220 Bulk Stock Entry

2025-12-19T12:42:29Z

Anw: Anw moved page WHS0220 to WHS0220 Bulk Stock Entry

This is the ''Bulk Stock Entry Screen'' (''WHS0220'').<center>
[[File:WHS0220.png|800x800px]]
</center>The following fields document the primary stock and transaction details:

{| class="wikitable"
!''Field Name''!!''Description''
|-
|''GRN No''||The Goods Received Note number associated with the stock entry.
|-
|''Stock Code''||The unique identifier for the product/stock item.
|-
|''Description''||A brief text description of the stock item (Display only).
|-
|''Location Code''||The warehouse location code where the stock is placed.
|-
|''Weight''||The weight of the stock.
|-
|''UOM''||The Unit of Measure for the stock.
|-
|''Total Weight''||The calculated total weight of the stock (Display only).
|-
|''Receipt''||Radio button selection to toggle the transaction type to a Receipt.
|-
|''Order''||Radio button selection to toggle the transaction type to an Order.
|-
|''Supplier''||The unique identifier for the supplier (Visible under Receipt mode).
|-
|''Reference''||A reference number for the transaction.
|-
|''GRN No''||The Goods Received Note number (Visible under Receipt mode).
|-
|''Receipt Date''||The calendar date of the stock receipt (Visible under Receipt mode).
|}

The following data columns are displayed in the detail grid for Order/Receipt:

{| class="wikitable"
!''Column Name''!!''Description''
|-
|''No of Cont''||The number of containers.
|-
|''Container Weight''||The weight of the container.
|-
|''Uom''||The Unit of Measure for the container.
|-
|''Location''||The location code for the item.
|-
|''Line Weight''||The weight of the line item.
|-
|''Total Weight''||The calculated total weight for the line item (Display only).
|}

''Action Buttons'':
*'''Confirm''': Confirms the bulk stock entry details.

<noinclude>
[[Category:Goods In]]
</noinclude>

WHS0175

2025-12-19T12:41:47Z

Anw: Anw moved page WHS0175 to WHS0175 Consolidated Returns

#REDIRECT [[WHS0175 Consolidated Returns]]

WHS0175 Consolidated Returns

2025-12-19T12:41:47Z

Anw: Anw moved page WHS0175 to WHS0175 Consolidated Returns

This is the ''Consolidated Returns Screen'' (''WHS0175'').<center>
[[File:WHS0175.png|800x800px]]
</center>The following fields document the primary return parameters:

{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Returns Number''||The unique identifier for the return transaction. Once you enter
|-
|''Returned Order Num''||The number of the sales order from which the goods are being returned.
|-
|''Orig Order No''||The original sales order number.
|-
|''GRN No''||The Goods Received Note number associated with the return processing.
|-
|''Supplier''||The unique identifier for the supplier.
|-
|''Receipt Date''||The date the goods were received for the return.
|-
|''Total Received Pallets''||The total number of pallets received for the return.
|-
|''Back Orders''||(Input field description is not visible/applicable as a column or standalone field).
|}

The following data columns are displayed in the returns detail grid:

{| class="wikitable"
!''Column Name''!!''Description''
|-
|''Stock Code''||The unique identifier for the returned product.
|-
|''Active/Inactive''||Status indicating if the stock code is active or inactive.
|-
|''Reason Code''||A dropdown menu to select the reason for the return.
|-
|''Ret To Stock''||A dropdown menu to specify if the returned item should go back to stock.
|-
|''Refund Y/N''||A field indicating whether a refund is applicable for the returned item (Yes/No).
|-
|''On Hand Qty''||The quantity of this stock code currently held on hand.
|}

''Action Buttons'':
*'''Accept Return''': Processes and confirms the return transaction details.

<noinclude>
[[Category:Goods In]]
</noinclude>

WHS0171

2025-12-19T12:41:11Z

Anw: Anw moved page WHS0171 to WHS0171 Location Group Maintenance

#REDIRECT [[WHS0171 Location Group Maintenance]]

WHS0171 Location Group Maintenance

2025-12-19T12:41:11Z

Anw: Anw moved page WHS0171 to WHS0171 Location Group Maintenance

This is the ''Location Group Maintenance'' screen (''WHS0171'').<center>
[[File:WHS0171.png|800x800px]]
</center>The following data columns are displayed in the maintenance grid:

{| class="wikitable"
!''Column Name''!!''Description''
|-
|''Group Id''||A unique identifier for the location group.
|-
|''Location Code''||The specific location within the warehouse assigned to the group.
|-
|''Weight''||The weight or capacity value associated with the location for grouping purposes.
|-
|''Location Group Type''||A dropdown menu to select the type of grouping (e.g., ''Horizontal'', ''Vertical'').
|}

<noinclude>
[[Category:Warehouse Maintenance]]
</noinclude>

WHS0170

2025-12-19T12:40:44Z

Anw: Anw moved page WHS0170 to WHS0170 Location Groups Generation

#REDIRECT [[WHS0170 Location Groups Generation]]

WHS0170 Location Groups Generation

2025-12-19T12:40:44Z

Anw: Anw moved page WHS0170 to WHS0170 Location Groups Generation

This is the ''Location Groups Generation'' screen (''WHS0170'').<center>
[[File:WHS0170.png|800x800px]]
</center>The following fields document the parameters for generating location groups:

{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Aisle Code''||The unique identifier for the aisle where groups are to be generated.
|-
|''Bay From''||The starting bay number for the generation range.
|-
|''To''||The ending bay number for the generation range.
|-
|''Number of Bays''||The number of bays that should be included in each generated group.
|-
|''Max Weight''||The maximum weight capacity allowed for each generated group.
|-
|''Horizontal or Vertical''||A dropdown menu to define the orientation of the groups being generated.
|-
|''Exclude Floor Level Locations''||Radio button selection (Yes/No) to exclude locations at floor level from generation.
|-
|''Select Bay Locations''||Radio buttons to specify which bays to include: ''Odds'', ''Evens'', or ''Both''.
|}

''Action Buttons'':
*'''Find''': Locates the locations corresponding to the specified parameters.
*'''Generate''': Executes the creation of the Location Groups based on the defined settings.

<noinclude>
[[Category:Warehouse Maintenance]]
</noinclude>

WHS0001

2025-12-19T12:38:47Z

Anw: Anw moved page WHS0001 to WHS0001 Translation Table (one-to-one)

#REDIRECT [[WHS0001 Translation Table (one-to-one)]]

WHS0001 Translation Table (one-to-one)

2025-12-19T12:38:47Z

Anw: Anw moved page WHS0001 to WHS0001 Translation Table (one-to-one)

{{Incomplete}}

[[File:WHS0001.png|800px]]

ENQSODS02A

2025-12-19T12:36:45Z

Anw: Anw moved page ENQSODS02A to ENQSODS02A Package Details

#REDIRECT [[ENQSODS02A Package Details]]

ENQSODS02A Package Details

2025-12-19T12:36:45Z

Anw: Anw moved page ENQSODS02A to ENQSODS02A Package Details

This is the ''Package Details'' screen (''ENQS0S02A'').<center>
[[File:ENQSODS02A.png|800x800px]]
</center>The following fields are shown:

{| class="wikitable"
!Field Name!!Description
|-
|''Owner''||The identifier for the owner of the package or order.
|-
|''Customer''||The identifier for the customer associated with the order.
|-
|''Order Num''||The unique sales order number being enquired upon.
|}

The package details are displayed in a grid with the following columns:

{| class="wikitable"
!Field Name!!Description
|-
|''Container No''||The unique number identifying the shipping container or outer packaging.
|-
|''Despatch Date''||The date the container was despatched or shipped.
|-
|''Container Id Status''||A code or flag indicating the current status of the container identifier.
|-
|''Pallet Type''||The classification or type of pallet used for the container.
|-
|''Stock Code''||The stock or item code of the product inside the container.
|-
|''Product Type''||The classification or type of product contained within the package.
|-
|''Desp. Cases/Units''||The quantity of cases or units despatched within the container.
|}
<noinclude>
[[Category:Enquiries]]
[[Category:SOP Enquiries]]
</noinclude>

ENQSODS02A Package Details

2025-12-19T12:36:20Z

Anw: Categorisation

ENQSODS01B

2025-12-19T12:35:41Z

Anw: Anw moved page ENQSODS01B to ENQSODS01B Despatch Enquiry

#REDIRECT [[ENQSODS01B Despatch Enquiry]]

ENQSODS01B Despatch Enquiry

2025-12-19T12:35:41Z

Anw: Anw moved page ENQSODS01B to ENQSODS01B Despatch Enquiry

This is the ''Despatch Enquiry'' screen (''ENQSODS01B'').<center>
[[File:ENQSODS01B.png.png|800x800px]]
</center>The following fields document the enquiry parameters:

{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Owner''||The identifier for the owner of the order. '''(Required Entry)'''
|-
|''Order Num''||The unique sales order number being queried.
|-
|''Customer''||The identifier for the customer associated with the order.
|-
|''Product Type''||The classification or type of product in the order.
|-
|''Order Status''||The current status of the order (e.g., Delivery Confd).
|}

The container details are displayed in a grid with the following columns:

{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Cont. Type''||The classification or type of shipping container (e.g., STD).
|-
|''Description''||A descriptive name for the container type (e.g., Standard).
|-
|''Pallet Number''||The number identifying the pallet within the container.
|-
|''Page Num''||The page number of the container manifest.
|-
|''Despatch Date''||The date the container was shipped.
|-
|''Stock Code''||The unique code identifying the product stock item.
|-
|''Totals''||A field displaying summary quantity totals (e.g., 1/0).
|}
[[Category:Enquiries]]
[[Category:SOP Enquiries]]

ENQSODS01A

2025-12-19T12:35:17Z

Anw: Anw moved page ENQSODS01A to ENQSODS01A Despatch Enquiry

#REDIRECT [[ENQSODS01A Despatch Enquiry]]

ENQSODS01A Despatch Enquiry

2025-12-19T12:35:17Z

Anw: Anw moved page ENQSODS01A to ENQSODS01A Despatch Enquiry

This is the ''Despatch Enquiry'' screen (''ENQS0S001A'').<center>
[[File:ENQSODS01A.png|800x800px]]
</center>The following fields document the enquiry parameters:

{| class="wikitable"
!Field Name!!Description
|-
|''Order Owner''||The identifier for the owner responsible for the order.
|-
|''Order Num''||The unique sales order number to search for.
|-
|''Customer''||The identifier for the customer associated with the order.
|-
|''Order Type''||The classification or type of order (e.g., Home (English)).
|}

The container details are displayed in a grid with the following columns:

{| class="wikitable"
!Field Name!!Description
|-
|''Container''||The classification or type of shipping container (e.g., Standard).
|-
|''Number''||The unique identifier or serial number of the container.
|-
|''Delivered''||The quantity of units or cases delivered within the container.
|}

Action Buttons:
*'''Container Details''': Navigates to the '''Package Details''' screen (''ENQSODS02A'') to view more detailed information about the selected container.
*'''Notepad''': Navigates to the '''Customer Notepad''' screen (''CASNR8200'') for taking notes related to the enquiry.
<noinclude>
[[Category:Enquiries]]
[[Category:SOP Enquiries]]
<noinclude>

ENQSODS01A Despatch Enquiry

2025-12-19T12:35:03Z

Anw: Categorisation

ENQSLCU01A

2025-12-19T12:34:25Z

Anw: Anw moved page ENQSLCU01A to ENQSLCU01A Customer Enquiry

#REDIRECT [[ENQSLCU01A Customer Enquiry]]