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(New page: =='''INTRODUCTION'''== This document describes the required screens to be used in setting up the information concerned with the Owners of stock in the warehouse. Other guides describe the...)
 
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=='''INTRODUCTION'''==
This contains a list of all screens in the system. For a list of reports, see the [[WMS Reports]] section.


This document describes the required screens to be used in setting up the information concerned with the Owners of stock in the warehouse. Other guides describe the set up of company, user, warehouse, stock etc.
{{Warning}} This list is being cleansed.


This is a generic guide based on the version of the SCE system at the time of writing.
{| class="wikitable apt-searchable" border="1"
 
! Program !! Title
It can also be used by clients to specify their specific data values to aid initial system set up as well as for future reference.
|-
 
|[[BWS0070]] ||Commodity Codes
Note that fields marked ‘**’ are mandatory and are needed to ensure correct set up of the system.
|-
 
|[[BWS0075]] ||Warehouse Removal Worksheets
 
|-
 
|[[CAFX0061]] ||Change Department
=='''Owner Maintenance – Main Tab'''==
|-
 
|[[CASL5010]] ||Misc Code Maintenance
<center>[[Image:own-001.PNG ]]</center>
|-
 
|[[CASN0020]] ||Reverse /Release Accruals
 
|-
 
|[[CASN0040]] ||Receipts in Advance/Prepayment
{| border="1"
|-
|[[CASN0100]] ||Nominal Ledger Enquiry
|-
|[[CASN5010]] ||Company Maintenance
|-
|[[CASN5020]] ||Ledger Code Maintenance
|-
|[[CASN5040]] ||Codes Maintenance
|-
|[[CASN5060]] ||Currency Maintenance
|-
|[[CASN5120]] ||Nominal Master
|-
|[[CASN5130]] ||VAT Rate Maintenance
|-
|[[CASN5150]] ||Code Types
|-
|[[CASN5200]] ||Prepayments Control
|-
|[[CASN8200]] ||Customer Notepad
|-
|[[CASP0104]] ||{{Warning}} Unknown
|-
|[[CASS5010_XL]] ||Customer Maintenance
|-
|[[CASS5017]] ||Customer Priority Maintenance
|-
|[[CASS5555]] ||Customer Update
|-
|[[COMMDISP]] ||Display Common Area
|-
|[[CSS0080]] ||Postcode Maintenance
|-
|[[CSS0290]] ||Sales Kit Maintenance
|-
|[[CSS0440]] ||Service Level Maintenance
|-
|[[CTLBRCH01A]] ||Branch Maintenance
|-
|[[CTLTRAN01A]] ||Transaction Types
|-
|[[DAT0001]] ||Standing Data Upload
|-
|[[DKS1200]] ||EDI Translation Table
|-
|[[DYMESS]] ||Dynamic Messages
|-
|[[EDI0001]] ||EDI Common Maintenance Screen
|-
|[[ENQCUAD01A]] ||Customer Invoice/Delivery Address
|-
|[[ENQCUSI01A]] ||Customer Invoice Enquiry
|-
|[[ENQORDD01A]] ||Stock Order Demand Enquiry
|-
|[[ENQSEQ001]] ||Med Seq Enquiry
|-
|[[ENQSERN01A]] ||Serial Number Enquiry
|-
|[[ENQSKNR01A]] ||Net Stock Requirements
|-
|[[ENQSKSK01A]] ||Stock Enquiry
|-
|[[ENQSKSK03A]] ||Stock Enquiry
|-
|[[ENQSKST01A]] ||Stock Transactions
|-
|[[ENQSKWH01A]] ||Warehouse
|-
|[[ENQSLCU01A]] ||Customer Enquiry
|-
|[[ENQSODS01A]] ||Despatch Enquiry
|-
|[[ENQSODS01B]] ||Despatch Enquiry
|-
|[[ENQSODS02A]] ||Package Details Enquiry
|-
|[[ENQSOFD01A]] ||Future Delivery Enquiry
|-
|[[ENQSOOC01A]] ||Order By Customer Enquiry
|-
|[[ENQSOOC01B]] ||Enquiry By Customer Reference
|-
|[[ENQSOOC02A]] ||Multi W/H Enquiry by Cust Ref
|-
|[[ENQSOOC02B]] ||Order No Enquiry
|-
|[[ENQSOON01A]] ||Enquiry By Order No
|-
|[[ENQSOON01B]] ||Order Number Enquiry
|-
|[[ENQSOON02A]] ||Order No. Summary Instructions Enquiry
|-
|[[ENQSOON03A]] ||Order Number Summary Screen
|-
|[[ENQSOON03B]] ||Discrepancy Details Overlay
|-
|[[ENQSOON06A]] ||Enquiry by Order Owner
|-
|[[ENQSOON10A]] ||Order Enquiry
|-
|[[ENQSOOP01A]] ||Order By Product Enquiry
|-
|[[ENQSOOP01B]] ||{{Warning}} Unknown
|-
|[[ENQSOOP02A]] ||Order by Cust/Product
|-
|[[ENQSOOP3A]] ||Stock Enquiry by Product Group
|-
|[[ENQSOOS01A]] ||SOP Enquiry by Status
|-
|[[ENQSOOS02A]] ||Order by Carrier Enquiry
|-
|[[FCS0639]] ||{{Warning}} Unknown
|-
|[[FMS1003]] ||{{Warning}} Unknown
|-
|[[FMS8400]] ||Voyage Schedule
|-
|[[FSS1000]] ||Vessel Allocation Template
|-
|[[FSS1001]] ||{{Warning}} Unknown
|-
|[[FSS1010]] ||Vessel Allocation Maintenance
|-
|[[FSS1020]] ||{{Warning}} Unknown
|-
|[[FXMCHOWN]] ||Change Owner {{Warning}}
|-
|[[FXMCHWHS]] ||Change Warehouse {{Warning}}
|-
|[[FXMCLASS]] ||FXM Classes
|-
|[[FXMCOD00]] ||FXM Codes {{Warning}}
|-
|[[FXMCTRL]] ||FXM Control {{Warning}}
|-
|[[FXMDBUSER]] ||Username Maintenance
|-
|[[FXMDTL]] ||Parm: Menu Detail List
|-
|[[FXMEXPLR]] ||FXM Explorer
|-
|[[FXMINIT_EXT]] ||fxm external
|-
|[[FXMLOCKM]] ||Locked Record Monitor
|-
|[[FXMMAP]] ||FXM Menu Map Parameters
|-
|[[FXMMSG]] ||FXM Message Utility
|-
|[[FXMOPT]] ||FXM Menu Options
|-
|[[FXMPASS]] ||FXM Password
|-
|[[FXMSCR]] ||FXM Screens
|-
|[[FXMUSER]] ||FXM Users
|-
|[[FXMUSER_SIMP]] ||Express User Creation
|-
|[[GTS0621]] ||Col/Del Maintenance
|-
|[[GTS0621_WHS]] ||WHS Col/Del Route Maintenance
|-
|[[HGS0005]] ||Hazard Class Maintenance
|-
|[[HGS0006]] ||{{Warning}} Unknown
|-
|[[HGS0022]] ||{{Warning}} Unknown
|-
|[[HGS0024]] ||{{Warning}} Unknown
|-
|[[HGS0030]] ||Hazardous Goods Report
|-
|[[HGS0060]] ||Warehouse Content Enquiry
|-
|[[HGS0070]] ||Hazard Security Maintenance
|-
|[[HGS0080]] ||Hazardous Stock Report
|-
|[[HYFX0040]] ||Change Company
|-
|[[HYFX0060]] ||Change User {{Warning}}
|-
|[[HYFX0070]] ||Change Warehouse
|-
|[[HYFX0091]] ||Change Owner
|-
|[[HYFX0100]] ||Owner Prompt Maint
|-
|[[INS7050]] ||EDI Last Numbers
|-
|[[INS9510]] ||Stock Snapshot
|-
|[[INS9515]] ||EDI Required Process Maint
|-
|[[LAS0312]] ||Pick Wave Maintenance
|-
|[[LAS0400]] ||Load Allocation (Scheduling)
|-
|[[MLCAPUPDATE]] ||ML Captions
|-
|[[MLS0010]] ||Multi Lingual Translations
|-
|[[MLS0020]] ||Change Language
|-
|[[MLS0030]] ||Multi Lingual Captions
|-
|[[MLS0040]] ||Multi-Lingual Messages
|-
|[[MLS0050]] ||Multi Lingual Menus
|-
|[[NEW0100]] ||Oracle Reporting Suite NEW
|-
|[[NOMS]] ||NOMS security
|-
|[[OBS0150]] ||{{Warning}} Unknown
|-
|[[OBS1945]] ||{{Warning}} Unknown
|-
|[[OBS7000]] ||Order Entry NOMS
|-
|[[OFT0001]] ||Debug screen
|-
|[[OMS0010]] ||{{Warning}} Unknown
|-
|[[OMS0020]] ||{{Warning}} Unknown
|-
|[[OMS0030]] ||{{Warning}} Unknown
|-
|[[OMS0100]] ||OMS Maintenance
|-
|[[OMS0120]] ||OMS Control
|-
|[[OMS0130]] ||OMS User Defaults
|-
|[[OMS1520]] ||OML Load Schedule Report
|-
|[[OMS1800]] ||OML Loading Report
|-
|[[OMS7000]] ||Anticipated Orders Control
|-
|[[OMS7010]] ||Master Orders
|-
|[[OMS8010]] ||Shortages Report
|-
|[[ORS0100]] ||Oracle Reporting Suite
|-
|[[PFS0040]] ||Ports/Towns Maintenance
|-
|[[PFS0260]] ||Top Level Codes Maintenance
|-
|[[PFS0261]] ||General Codes - Details
|-
|[[PFS0262]] ||{{Warning}} Unknown
|-
|[[PFS0310]] ||Vessel-Voyage Enquiry
|-
|[[PFS0635]] ||Partner Locator
|-
|[[PFS0636]] ||Partner Locator
|-
|[[PFS1002]] ||Countries Maintenance
|-
|[[PFS1003]] ||Hazards Maintenance
|-
|[[PFS1004]] ||ISO Countries Maintenance
|-
|[[PFS1005]] ||Hazards XRef
|-
|[[PFS1006]] ||{{Warning}} Unknown
|-
|[[PFS1007]] ||{{Warning}} Unknown
|-
|[[PFS1008]] ||{{Warning}} Unknown
|-
|[[PFS1020]] ||{{Warning}} Unknown
|-
|[[PFS1025]] ||Department Maintenance (New)
|-
|[[PFS1026]] ||{{Warning}} Unknown
|-
|[[PFS1027]] ||{{Warning}} Unknown
|-
|[[PFS1223]] ||EDI Generic Partner Load
|-
|[[PFS1520]] ||Inbound Prod Master Validation
|-
|[[PFS1521]] ||Inbound Replen Validation
|-
|[[PFS1525]] ||Inbound Holds Validation
|-
|[[PFS1535]] ||Avg Cost Validation
|-
|[[PFS1536]] ||Stock Kit Validation
|-
|[[PFS1541]] ||SOP Validation Screen
|-
|[[PFS1545]] ||Order Management Validation
|-
|[[PFS1546]] ||{{Warning}} Unknown
|-
|[[PFS1560]] ||Inbound Purchase Order Valid
|-
|[[PFS1800]] ||Partners Maintenance
|-
|[[PFS1810]] ||Partner Address Maintenance
|-
|[[PFS1820]] ||Customer/Agent Maintenance
|-
|[[PFS1821]] ||{{Warning}} Unknown
|-
|[[PFS2000]] ||{{Warning}} Unknown
|-
|[[PFS2100]] ||Voyage Template Maintenance
|-
|[[PFS2110]] ||Voyage Maintenance
|-
|[[PFS2110W]] ||Voyage Maintenance
|-
|[[PFS2130]] ||Voyage Level Report
|-
|[[PFS2155]] ||Multiple Voyage Creation
|-
|[[PFS2400]] ||Email List
|-
|[[PFS2500]] ||Rotations
|-
|[[PFS2510]] ||Rotations Creation
|-
|[[PFS2520]] ||{{Warning}} Unknown
|-
|[[PFS3000]] ||Vessels Maintenance
|-
|[[PFS3000W]] ||Vessels Maintenance
|-
|[[PFS9800]] ||{{Warning}} Unknown
|-
|[[PHL3010]] ||{{Warning}} Unknown
|-
|[[PHL3510]] ||Printer Queues
|-
|[[PHL3520]] ||Printer Groups Maintenance
|-
|[[PHL3530]] ||Printer Address Maintenance
|-
|[[PLGSPCL01A]] ||Supplier Class Maintenance
|-
|[[POPAUCM01A]] ||Authorise Code Maintenance
|-
|[[POPCOMP01A]] ||Line Completion Maintenance
|-
|[[POPOENT01A]] ||Purchase Order Input
|-
|[[POPOPRT01A]] ||Purchase order print
|-
|[[POPOSPO01A]] ||Outstanding Purchase Order
|-
|[[POPTRAN01A]] ||Purchase Transactions
|-
|[[POPUAUM01A]] ||User Authorisation
|-
|[[POS1011]] ||Suggested Purchase Orders
|-
|[[POS1012]] ||Mass PO Suggestion Conf
|-
|[[POS1013]] ||Generate Suggested POs
|-
|[[POS1020]] ||Stock Demand Status
|-
|[[POS1021]] ||Sales Demand Processing
|-
|[[POS4000]] ||Purchase Order Enquiry
|-
|[[POS4011]] ||New Purchase Order Enquiry
|-
|[[POS4012]] ||Purchase Order Tracking Screen
|-
|[[POS4020]] ||{{Warning}} Unknown
|-
|[[POS4030]] ||{{Warning}} Unknown
|-
|[[POS4060]] ||{{Warning}} Unknown
|-
|[[POS4070]] ||{{Warning}} Unknown
|-
|[[POS4075]] ||{{Warning}} Unknown
|-
|[[POS4080]] ||{{Warning}} Unknown
|-
|[[POS4090]] ||{{Warning}} Unknown
|-
|[[POS5000]] ||Purchase Order Entry
|-
|[[POS5010]] ||{{Warning}} Unknown
|-
|[[POS5015]] ||{{Warning}} Unknown
|-
|[[POS5015A]] ||{{Warning}} Unknown
|-
|[[POS5020]] ||{{Warning}} Unknown
|-
|[[POS5030]] ||{{Warning}} Unknown
|-
|[[POS5035]] ||{{Warning}} Unknown
|-
|[[POS6020]] ||Supplier Costs Maintenance
|-
|[[POS6020H]] ||{{Warning}} Unknown
|-
|[[POS6022]] ||PO Stock Costs
|-
|[[POS9160]] ||{{Warning}} Unknown
|-
|[[POS9200]] ||{{Warning}} Unknown
|-
|[[RJPRNTQ]] ||Print Queue control
|-
|[[SCH0045]] ||{{Warning}} Unknown
|-
|[[SCH0100]] ||OMS Maintenance
|-
|[[SCS0001]] ||Style/Stock Maintenance
|-
|[[SCS0020]] ||Style/Stock Enquiry
|-
|[[SCS0100]] ||Stock with Assignments Enquiry
|-
|[[SCS0110]] ||{{Warning}} Unknown
|-
|[[SFS0110]] ||Maint: Last Numbers
|-
|[[SFS0210]] ||Voyage Maintenance
|-
|[[SFS0330]] ||Maint: Charge Codes
|-
|[[SOPCPLI01A]] ||Customer Prod Issue Life Maint
|-
|[[SOPCPLT01A]] ||Customer Pallet Type (Cubing)
|-
|[[SOPCRRC01A]] ||Credit Reason
|-
|[[SOPCUCL01A]] ||Customer Class Maintenance
|-
|[[SOPOBRT01A]] ||Order Bookings Report
|-
|[[SOPODPR01A]] ||Orders By Product Report
|-
|[[SOPPRCD01A]] ||Price Codes
|-
|[[SOPPRCE01A]] ||Prices
|-
|[[SOPSTER01A]] ||Sales Territory Maintenance
|-
|[[SOS0050]] ||Customer Address Maintenance
|-
|[[SOS0090]] ||Distribution Control Parms
|-
|[[SOS1000]] ||Alternate Product Maintenance
|-
|[[SOS1010]] ||Substitute Product Maintenance
|-
|[[SOS1015]] ||Generic Product Code Report
|-
|[[SOS1017]] ||{{Warning}} Unknown
|-
|[[SOS1018]] ||{{Warning}} Unknown
|-
|[[SOS1019]] ||{{Warning}} Unknown
|-
|[[SOS1020]] ||RHD Charges Maintenance
|-
|[[SOS1040]] ||Order Template Maintenance
|-
|[[SOS1060]] ||Promotion Price Maintenance
|-
|[[SOS1110]] ||Order Maintenance
|-
|[[SOS1111]] ||{{Warning}} Unknown
|-
|[[SOS1112]] ||{{Warning}} Unknown
|-
|[[SOS1115]] ||Committed Order Cancellation
|-
|[[SOS1117_WT]] ||Inter-warehouse transfers
|-
|[[SOS1130]] ||SOP Order Enquiry
|-
|[[SOS1135]] ||{{Warning}} Unknown
|-
|[[SOS1145]] ||Credit Note Maintenance
|-
|[[SOS1146]] ||{{Warning}} Unknown
|-
|[[SOS1150]] ||SOP Invoice Printing
|-
|[[SOS1157]] ||Invoice Maintenance
|-
|[[SOS1170]] ||Order Status Report
|-
|[[SOS1171]] ||Order Status Summary Report
|-
|[[SOS1182]] ||Confirm POD Routine
|-
|[[SOS1270]] ||Change Order Status
|-
|[[SOS1280]] ||Delivery Address Type Maint.
|-
|[[SOS1300]] ||Unit of Measure Maintenance
|-
|[[SOS1320]] ||Order Totals Report By Status
|-
|[[SOS1427]] ||Stock Kits Assembly Request
|-
|[[SOS1428]] ||Assembly Order Release
|-
|[[SOS1520]] ||Stock Despatches Report
|-
|[[SOS1525]] ||Despatch Summary Report
|-
|[[SOS1530]] ||Area Manager Maintenance
|-
|[[SOS1540]] ||Regional Manager Maintenance
|-
|[[SOS1570]] ||Analysis of Orders/Despatch
|-
|[[SOS1585]] ||Analysis of Orders Pick & Desp
|-
|[[SOS1600]] ||Order Priority Maintenance
|-
|[[SOS1640]] ||Service Level Reports
|-
|[[SOS1800]] ||Order Job Entry
|-
|[[SOS3000]] ||POD Confirmation
|-
|[[SOS5100]] ||Split Order
|-
|[[SOS7000]] ||Simple Order Entry (NOMS)
|-
|[[SOS7050]] ||Order Returns and Amendments
|-
|[[SOS7055_NOMS]] ||Returns - old versions
|-
|[[SOS7060]] ||{{Warning}} Unknown
|-
|[[SOS7100]] ||Deals
|-
|[[STKANAL01A]] ||Product Analysis Values Maint.
|-
|[[STKANAL01C]] ||Product Analysis By Type
|-
|[[STKANAL01D]] ||Product Analysis Types Maint.
|-
|[[STKANAL02B]] ||Product Analysis by Product
|-
|[[STKIVRT01APS]] ||Valuation Parameter Screen
|-
|[[STKPRCC01A]] ||Product Class
|-
|[[STKPRCC02A]] ||Product Class Maintenance
|-
|[[STKPRTY01A]] ||Product Type Maintenance
|-
|[[STKRP0001]] ||Stock Risk Phrases Maintenance
|-
|[[STKSTOC01B]] ||Stock Maintenance
|-
|[[STKSTOC02B]] ||{{Warning}} Unknown
|-
|[[STKSTOC03]] ||Noms Stock Maintenance
|-
|[[STKTRRT01A]] ||Stock Transaction Report
|-
|[[STKWHMT01A]] ||Warehouse Stock Maintenance
|-
|[[STKWHSE01A]] ||Warehouse Maintenance
|-
|[[STS1000]] ||Owner Maintenance
|-
|[[STS1005]] ||Copy Owner
|-
|[[STS1010]] ||Standard Charge Maintenance
|-
|[[STS1020]] ||Owner Copy EDI data
|-
|[[STS1080]] ||Base selling Price
|-
|[[STS1081]] ||Standard Selling Price Maint.
|-
|[[STS1085]] ||Average Cost Maint
|-
|[[STS1090]] ||Base Selling Price Update
|-
|[[STS1300]] ||OWNER TEXT MAINTENANCE
|-
|[[STS2000]] ||Rotation Number Enquiry
|-
|[[STS2010]] ||Despatched Rotation Number Enquiry
|-
|[[STS2020]] ||Rotation By Stock Enquiry
|-
|[[STS2025]] ||{{Warning}} Unknown
|-
|[[STS2030]] ||{{Warning}} Unknown
|-
|[[STS3000]] ||Stock Movement Enquiry
|-
|[[STS3001]] ||Stock Movement Enquiry Details
|-
|[[STS3002]] ||Location Movement Enquiry
|-
|[[STS3003]] ||{{Warning}} Unknown
|-
|[[STS3004]] ||Rotation Movement Enquiry
|-
|[[STS3005]] ||{{Warning}} Unknown
|-
|[[STS3006]] ||Stock Movement Enquiry 2
|-
|[[STS3007]] ||Pallet Movement Enquiry
|-
|[[STS3008]] ||{{Warning}} Unknown
|-
|[[STS3010]] ||Stock Movement Enquiry (132)
|-
|[[STS3011]] ||Stock Pallet Movement Enquiry
|-
|[[STS3020]] ||Alloc Stock By Batch/Location
|-
|[[STS3100_SCH]] ||Stock Movements - SCH
|-
|[[STS4011]] ||{{Warning}} Unknown
|-
|[[STS4080]] ||Owner Message Maintenance
<!-- Removing all TMS screens
|-
|[[TMS0010]] ||Wave Sheet
|-
|[[TMS0015]] ||Vehicle Requirements
|-
|[[TMS001C]] ||Rates Matrix Maintenance
|-
|[[TMS0049]] ||Depot Maintenance
|-
|[[TMS0060]] ||Wave Band Times
|-
|[[TMS0061]] ||Wave Band Maintenance
|-
|[[TMS0065]] ||Reason Codes Maintenance
|-
|[[TMS0070]] ||Equipment Balances
|-
|[[TMS0083]] ||Default Printer Maintenance
|-
|[[TMS0090]] ||Load Plan Summary
|-
|[[TMS0095]] ||Book In Ref Entry
|-
|[[TMS0102]] ||Standard Job Overview & Entry
|-
|[[TMS0103]] ||Consignment Enquiry
|-
|[[TMS0120]] ||Load Debrief
|-
|[[TMS0125]] ||Debrief Labels Resubmission
|-
|[[TMS0127]] ||Consignment Level Debrief
|-
|[[TMS0130]] ||{{Warning}} Unknown
|-
|[[TMS0135]] ||Create Actuals
|-
|[[TMS0136]] ||Actuals Creation Audit
|-
|[[TMS0150]] ||Load Planning
|-
|[[TMS0151]] ||Standard Load Plans
|-
|[[TMS0152]] ||Running Sheet (PC)
|-
|[[TMS0153]] ||Pictorial Running Sheet Plasma
|-
|[[TMS0154]] ||Trip Notes Enquiry
|-
|[[TMS0156]] ||{{Warning}} Unknown
|-
|[[TMS0158]] ||{{Warning}} Unknown
|-
|[[TMS0460]] ||Isotrak Extract
|-
|[[TMS0480]] ||Job Charges - Query by Ref
|-
|[[TMS0490]] ||Invoice Enquiry Screen
|-
|[[TMS0500]] ||Order Entry
|-
|[[TMS0501]] ||{{Warning}} Unknown
|-
|[[TMS0502]] ||{{Warning}} Unknown
|-
|[[TMS0507]] ||Plan Set Definition
|-
|[[TMS0508]] ||Plan Set Diary
|-
|[[TMS0509]] ||Drivers Advice - Review & Conf
|-
|[[TMS0510]] ||Inbound Trips Advice
|-
|[[TMS0511]] ||Inbound Goods
|-
|[[TMS0512]] ||Plan Set Copy
|-
|[[TMS0513]] ||Job Notes Enquiry
|-
|[[TMS0514]] ||View Plan Set Audit Actions
|-
|[[TMS0515]] ||Inbound Goods (Read Only)
|-
|[[TMS0516]] ||{{Warning}} Unknown
|-
|[[TMS0517]] ||{{Warning}} Unknown
|-
|[[TMS0518]] ||{{Warning}} Unknown
|-
|[[TMS0519]] ||{{Warning}} Unknown
|-
|[[TMS0520]] ||Plasma Screen Configuration
|-
|[[TMS0521]] ||Load Planning Configuration
|-
|[[TMS0522]] ||Running Sheet Configuration
|-
|[[TMS0523]] ||Load Debrief Configuration
|-
|[[TMS0525]] ||System Colours Configuration
|-
|[[TMS0530]] ||{{Warning}} Unknown
|-
|[[TMS0531]] ||{{Warning}} Unknown
|-
|[[TMS0533]] ||Actual to Standard Copy
|-
|[[TMS0534]] ||JS Booking Reference Register
|-
|[[TMS0535]] ||{{Warning}} Unknown
|-
|[[TMS0580]] ||Depot Change Utility
|-
|[[TMS0600]] ||Fuel Price Maintenance
|-
|[[TMS0601]] ||Customer Fule Surcharge Mainte
|-
|[[TMS0620]] ||Inter Depot Route Maintenance
|-
|[[TMS0635]] ||{{Warning}} Unknown
|-
|[[TMS0640]] ||{{Warning}} Unknown
|-
|[[TMS0641]] ||{{Warning}} Unknown
|-
|[[TMS0642]] ||{{Warning}} Unknown
|-
|[[TMS0700]] ||Incident / Claim Register
|-
|[[TMS0800]] ||Adhoc XML Generation
|-
|[[TMS0801]] ||Inbound XML Error Handling
|-
|[[TMS1010]] ||Package Code Maintenance
|-
|[[TMS1020]] ||Distribution Centre Maint
|-
|[[TMS1800]] ||Partner Maintenance
|-
|[[TMS1810]] ||{{Warning}} Unknown
|-
|[[TMS1820]] ||Customer Pricing Rules Maint
|-
|[[TMS2015]] ||Resource Maintenance
|-
|[[TMS2500]] ||{{Warning}} Unknown
|-
|[[TMS2510]] ||Cost Rate Default
|-
|[[TMS3100]] ||Address Maintenance
|-
|[[TMS8020]] ||Invoice Backing Sheet
|-
|[[TMS8230]] ||Driver's Schedule of Activity
|-
|[[TMS8240]] ||Empty Running Analysis
|-
|[[TMS8250]] ||{{Warning}} Unknown
|-
|[[TMS8260]] ||Quantities Delivered Per RDC
|-
|[[TMS8290]] ||{{Warning}} Unknown
|-
|[[TMS8320]] ||{{Warning}} Unknown
|-
|[[TMS8340]] ||Conf'd Cons Awaiting Debrief
|-
|[[TMS8370]] ||{{Warning}} Unknown
|-
|[[TMS8380]] ||Turn Around Times
|-
|[[TMS8390]] ||Trips Per Location
|-
|[[TMS8400]] ||Vehicle Fill Per Location
|-
|[[TMS8410]] ||{{Warning}} Unknown
|-
|[[TMS8420]] ||{{Warning}} Unknown
|-
|[[TMS8430]] ||Agency Usage
|-
|[[TMS8440]] ||Drivers Hours
|-
|[[TMS8450]] ||Turn Around Exceptions
|-
|[[TMS8460]] ||Subcontractor Usage
|-
|[[TMS8470]] ||Fleet List
|-
|[[TMS8480]] ||Driver Trip Hours
|-
|[[TMS8490]] ||{{Warning}} Unknown
|-
|[[TMS8500]] ||{{Warning}} Unknown
|-
|[[TMS8510]] ||Vehicle/Driver Stat
|-
|[[TMS8515]] ||Trip Schedule Data Extract
|-
|[[TMS8520]] ||Schedule Adherence
|-
|[[TMS8530]] ||Outstanding POD's
|-
|[[TMS8550]] ||Pallet Trip Hours
|-
|[[TMS8570]] ||Inter Divisional & Inter Depot
|-
|[[TMS8580]] ||Booking Time Tolerance Except
|-
|[[TMS8590]] ||{{Warning}} Unknown
|-
|[[TMS8610]] ||{{Warning}} Unknown
|-
|[[TMS8620]] ||Running Sheet Try
|-
|[[TMS8630]] ||{{Warning}} Unknown
|-
|[[TMS8640]] ||{{Warning}} Unknown
|-
|[[TMS8650]] ||{{Warning}} Unknown
|-
|[[TMS8660]] ||{{Warning}} Unknown
|-
|[[TMS8670]] ||{{Warning}} Unknown
|-
|[[TMS8680]] ||{{Warning}} Unknown
|-
|[[TMS8690]] ||Veh Planned Vs Veh Ran
|-
|[[TMS8700]] ||KPI Sheet
|-
|[[TMS8710]] ||{{Warning}} Unknown
|-
|[[TMS8720]] ||{{Warning}} Unknown
|-
|[[TMS8730]] ||Resource Data Extract
|-
|[[TMS8740]] ||Std Vs Plan Vs Act Data Ext
|-
|[[TMS8750]] ||{{Warning}} Unknown
|-
|[[TMS8760]] ||Debriefed Data Extract
|-
|[[TMS8790]] ||Trip Visits Data Extract Param
|-
|[[TMS8800]] ||{{Warning}} Unknown
|-
|[[TMS8810]] ||POD Data Extract
|-
|[[TMS9800]] ||{{Warning}} Unknown
-->
<!-- Removing all TRS screens
|-
|[[TRS0100]] ||Traffic Sheet
|-
|[[TRS0101]] ||Traffic Sheet Advanced
|-
|[[TRS0110]] ||New Transport Order
|-
|[[TRS0210]] ||Pending Instructions List
|-
|[[TRS0300]] ||Mass Assignment to Depot
|-
|[[TSG0120]] ||Job Messages Enquiry
|-
|[[TSG6070]] ||Credit Note Enquiry Ghost
|-
|[[TSG6080]] ||Invoice Enquiry Ghost
|-
|[[TSG6180]] ||Ghost:Run Container List
|-
|[[TSPRINC01A]] ||Process Incoming Calls
|-
|[[TSS0250]] ||Inter Depot Matrix Maintenance
|-
|[[TSS2010]] ||Messaging
|-
|[[TSS2015]] ||Message Text Maint
|-
|[[TSS6000]] ||Invoicing
|-
|[[TSS6010]] ||Rebate Detail Print
|-
|[[TSS6045]] ||Rebate Detil Print
|-
|[[TSS6080]] ||Invoice Enquiry
|-
|[[TSS6100]] ||Submit Rebates
|-
|[[TSS6105]] ||Stop Rebates
|-
|[[TSS6120]] ||Linked Partner Maintenance
|-
|[[TSS6130]] ||Release Rebates
|-
|[[TSS6140]] ||Rebate Profile Maintenance
|-
|[[TSS6180]] ||Traffic Sheet Container List
|-
|[[TSS6300]] ||Traffic Sheet Enquiry
|-
|[[TSST0110]] ||Call Schedule Maint.
|-
|[[TSST0150]] ||Call Selection
|-
|[[TSST0300]] ||Customer Call Sched Maint
|-
|[[TSST0310]] ||Generate Customer Call Sched
|-
|[[TSST0320]] ||Customer Call Sched Calender
|-
|[[TSST0330]] ||Generate Daily Call Sched
|-
|[[TSST0340]] ||Daily Call Sched Maint
|-
|[[TSST0360]] ||Call Status Maint
|-
|[[TSST0400]] ||Call Schedule Maint 2
|-
|[[TSST0420]] ||Daily Call Generate 2
|-
|[[TSST0545]] ||Telesales Customer Maint
|-
|[[TSST1000]] ||Daily Call Selection
|-
|[[TSST1010]] ||Select Next Call
|-
|[[TSST4000]] ||Clear Down Order Entry Perform
|-
|[[TSST4001]] ||Clear Down Call Sched History
-->
|-
|[[ULF0010]] ||{{Warning}} Unknown
|-
|[[ULF0020]] ||{{Warning}} Unknown
|-
|[[ULF0030]] ||System Registry
|-
<!-- Removing all VES screens
|[[VES0000]] ||Voyage Estimates Ghost Screen
|-
|[[VES1000]] ||Enq  : Vessels
|-
|[[VES1010]] ||Enq  : Ports
|-
|[[VES1020]] ||Enq  : Mileage Table
|-
|[[VES1030]] ||Enq  : Commodities
|-
|[[VES1040]] ||Enq  : TCE Calculation Types
|-
|[[VES1050]] ||Enq  : Units of Measure
|-
|[[VES1060]] ||Enq  : Vessel Sizes
|-
|[[VES1070]] ||Enq  : Areas
|-
|[[VES3000]] ||Maint: Vessels
|-
|[[VES3010]] ||Maint: Ports
|-
|[[VES3020]] ||Maint: Mileage Table
|-
|[[VES3040]] ||Maint: TCE Calculation Types
|-
|[[VES3050]] ||Maint: Units of Measure
|-
|[[VES3060]] ||Maint: Vessel Sizes
|-
|[[VES3070]] ||Maint: Areas
|-
|[[VES3080]] ||Maint: Bunker Prices
|-
|[[VES6000]] ||Economic Speed Calculator
|-
|[[VSS0100]] ||Vessel Space Allocation Maint.
|-
-->
|[[VES3020]] ||Maint: Mileage Table
|-
|[[WHS0001]] ||Translation Table (One-to-One)
|-
|[[WHS0002]] ||Default Printers Maintenance
|-
|[[WHS0003]] ||WMS Translations
|-
|[[WHS0005]] ||Shift Parameters
|-
|[[WHS0006]] ||Transaction Type Exclude
|-
|[[WHS0007]] ||Login Message Maintenance
|-
|[[WHS0010]] ||System Parameters
|-
|[[WHS0012]] ||OWNER WARE PARAMS
|-
|[[WHS0015]] ||Employee Availability Diary {{Warning}}
|-
|[[WHS0020]] ||Employee
|-
|[[WHS0025]] ||Job Status Codes
|-
|[[WHS0030]] ||Routes {{Warning}}
|-
|[[WHS0035]] ||Area Codes
|-
|[[WHS0040]] ||Racking Codes
|-
|[[WHS0045]] ||Pallet Types
|-
|[[WHS0050]] ||Aisle Codes
|-
|[[WHS0055]] ||Carrier Code Maintenance
|-
|[[WHS0060]] ||Aisle Sequence
|-
|[[WHS0065]] ||Remote Warehouse Search - WIL {{Warning}}
|-
|[[WHS0070]] ||Location Types
|-
|[[WHS0075]] ||Warehouse Rules Control
|-
|[[WHS0078]] ||Warehouse Rules Maintenance
|-
|[[WHS0080]] ||Reason Codes
|-
|[[WHS0082]] ||Freeze Reason Code Maintenance
|-
|[[WHS0083]] ||Restricted User Maintenance
|-
|[[WHS0085]] ||System Reason Codes
|-
|[[WHS0086]] ||Channel Return Reasons
|-
|[[WHS0090]] ||Location Codes
|-
|[[WHS0091]] ||Free Location Generation
|-
|[[WHS0095]] ||Program Image Maintenance
|-
|[[WHS0096]] ||Basic Route Code Maint
|-
|[[WHS0098]] ||Risk Phrase Maintenance
|-
|[[WHS0100]] ||Warehouse Summary {{Warning}}
|-
|[[WHS0101]] ||Warehouse Order Summary
|-
|[[WHS0102]] ||Stock Movement Analysis
|-
|[[WHS0103]] ||Pickface Frequency {{Warning}}
|-
|[[WHS0104]] ||Whse Grapha {{Warning}}
|-
|[[WHS0105]] ||Shelf Life Enquiry {{Warning}}
|-
|[[WHS0110]] ||Goods Received Advice
|-
|[[WHS0115]] ||Enquiries by Rank
|-
|[[WHS0120]] ||Diary Maintenance {{Warning}}
|-
|[[WHS0121]] ||Expected vs Actual Report
|-
|[[WHS0125]] ||Delivery Diary Generation {{Warning}}
|-
|[[WHS0150]] ||Goods Receipt Confirmation
|-
|[[WHS0152]] ||Streamlined Grn Confirmation
|-
|[[WHS0153]] ||{{Warning}} Unknown
|-
|[[WHS0154]] ||{{Warning}} Unknown
|-
|[[WHS0155]] ||Goods Receipt Confirmation
|-
|[[WHS0156]] ||{{Warning}} Unknown
|-
|[[WHS0158]] ||Item Cost Maintenance
|-
|[[WHS0159]] ||Amend GRN Details {{Warning}}
|-
|[[WHS0160]] ||Put Aways
|-
|[[WHS0165]] ||Warehouse Pallet Total
|-
|[[WHS0167]] ||Pick Face Usage Repot
|-
|[[WHS0168]] ||Detail Handling Charges
|-
|[[WHS0170]] ||Location Group Generation
|-
|[[WHS0171]] ||Location Group
|-
|[[WHS0172]] ||Goods Receipt - One Stage
|-
|[[WHS0175]] ||Consolidated GRN Returns
|-
|[[WHS0180]] ||Intake Report
|-
|[[WHS0181]] ||Goods Receipt Variances
|-
|[[WHS0185]] ||GRN Batch Print {{Warning}}
|-
|[[WHS0190]] ||KPI Report
|-
|[[WHS0195]] ||KPI Target Maintenance
|-
|[[WHS0196]] ||Pallet Putaway - DUAL OPS {{Warning}}
|-
|[[WHS0200]] ||Serial Number Entry
|-
|[[WHS0220]] ||Bulk Stock Entry
|-
|[[WHS0230]] ||Calendar Maintenance
|-
|[[WHS0250]] ||Pack List Reprint
|-
|[[WHS0280]] ||GSK Serial Number Report
|-
|[[WHS0290]] ||GSK Orders Report
|-
|[[WHS0300]] ||Order Range Report
|-
|[[WHS0330]] ||Charge Code Maintenance
|-
|[[WHS0405]] ||Return Text Maintenance
|-
|[[WHS0411]] ||Held Stock Status Report
|-
|[[WHS0470]] ||Automatic Location Maintenance
|-
|[[WHS0472]] ||Putaway Re-sequence Generation
|-
|[[WHS0500]] ||Pallet Movement Request
|-
|[[WHS0520]] ||Generated Pallet Movements
|-
|[[WHS0530]] ||Driver Ticket Reprint
|-
|[[WHS0540]] ||Pallet Movement Confirmation
|-
|[[WHS0541]] ||Stock Take Cycle Generation
|-
|[[WHS0541A]] ||Stock Take File Initialization
|-
|[[WHS0541_PIP]] ||Cycle Generation (PIPP)
|-
|[[WHS0542]] ||Stock Take - New Data Input
|-
|[[WHS0543]] ||Warehouse Stock Take Report
|-
|[[WHS0544]] ||Stock Take Count Input
|-
|[[WHS0544_NOM]] ||NOM Stock Take
|-
|[[WHS0544_PIP]] ||PIP Count Input
|-
|[[WHS0545]] ||Stock Take Update
|-
|[[WHS0546]] ||Warehouse Stock Take Variance Reports
|-
|[[WHS0547]] ||Stock Take Cleardown
|-
|[[WHS0549]] ||Stock Take Location Report
|-
|[[WHS0550]] ||Location Movement Request
|-
|[[WHS0552]] ||Warehouse Stock Take Template
|-
|[[WHS0580]] ||Product Recall Report
|-
|[[WHS0581]] ||Product/Batch Recall Report
|-
|[[WHS0585]] ||Stock Transaction Report
|-
|[[WHS0610]] ||Bulk to Pick Replenishment
|-
|[[WHS0616]] ||Bulk to Pick Log
|-
|[[WHS0629]] ||{{Warning}} Unknown
|-
|[[WHS0630]] ||Stock Adjustments
|-
|[[WHS0630_SCH]] ||Stock Adjustments
|-
|[[WHS0631]] ||{{Warning}} Unknown
|-
|[[WHS0632]] ||{{Warning}} Unknown
|-
|[[WHS0633]] ||Configurable Stock Adjustments
|-
|[[WHS0635]] ||Stock Adjustment Report
|-
|[[WHS0636]] ||Stock Adjustment Rpt 2
|-
|[[WHS0650]] ||{{Warning}} Unknown
|-
|[[WHS0655]] ||PIP Stock Take Adjustments
|-
|[[WHS0661]] ||{{Warning}} Unknown
|-
|[[WHS0670]] ||Sell By Date Entry
|-
|[[WHS0700]] ||Generate Stock Movements
|-
|[[WHS0701]] ||{{Warning}} Unknown
|-
|[[WHS0710]] ||Generate Stock Movements
|-
|[[WHS0720]] ||Stock Movement Confirmation
|-
|[[WHS0740]] ||Manual Stock Move Requests
|-
|[[WHS0825]] ||Prison Master Maintenance
|-
|[[WHS0827]] ||Stock Ordering Downloads
|-
|[[WHS0830]] ||Product Strength {{Warning}}
|-
|[[WHS0840]] ||Over Age Stock Report
|-
|[[WHS0850]] ||QA Freeze Report
|-
|[[WHS0890]] ||Depot Code Maintenance
|-
|[[WHS0900]] ||Stock Location Enquiry
|-
|[[WHS0904]] ||Held Stock Enquiry
|-
|[[WHS0906]] ||Pick Face Stock Enquiry
|-
|[[WHS0909]] ||Program Layout Configuration
|-
|[[WHS0910]] ||Stock Location Enq By Cust Pal
|-
|[[WHS0911]] ||{{Warning}} Unknown
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS0914]] ||{{Warning}} Unknown
|-
|-
| Owner ** || Owner code – note, in order to setup an owner from scratch – you must have registry setting ‘OwnerSuperUser’ set to ‘1’ || 10 character free text field – note, for RF and other processing, the owner code must only be 3 characters – LOV available in query mode || Defined by the client
|[[WHS0915]] ||Pallet Enquiry
|-
|-
| SubCode ** (not labelled) || Sub code of the owner – this allows the user to have the same owner code with multiple entries, however, the standard is always ‘001’ || 3 character free text field || 001
|[[WHS0916]] ||Customer Pallet Enquiry
|-
|-
| Description (not labelled)  ** || The name of the owner || 30 character free text field || Defined by the client
|[[WHS0917]] ||Location Enquiry
|-
|-
| Owner Group ** || Used for edi reporting purposes, the ability to group multiple owners under one owner. This then becomes the master and the ‘owner group’ – (not migrated) || Must exist in owner maintenance – will default to current owner code – LOV available || Defined by the client
|[[WHS0920]] ||Warehouse Document Numbering
|-
|-
| Supplier – 1st field – ledger code ** || Ledger code associated with the supplier || Must have been created in ledger codes maintenance and assigned to the user id – always PL1 || PL1
|[[WHS0930]] ||Empty Location Enquiry
|-
|-
| Supplier – 2nd field – supplier code || Default supplier for the owner – this can be used at goods receipt to automatically default in this supplier code at pre advice || Must have been created in partners maintenance – LOV available || Defined by the client
|[[WHS0940]] ||Free Location Enquiry
|-
|-
| Supplier – 3rd filed – supplier sub code || The sub code for the default supplier for the owner || 001 or left blank || Defined by the client
|[[WHS0955]] ||Serial Number Enquiry
|-
|-
| Customer – 1st field – ledger code ** || Ledger code associated with the customer || Must have been created in ledger codes maintenance and assigned to the user id – always SL1 || SL1
|[[WHS0956]] ||Serial Number History Enquiry
|-
|-
| Customer – 2nd field – customer code || Default customer for the owner || Must have been created in partners maintenance or customer wizard – LOV available || Defined by the client
|[[WHS0957]] ||{{Warning}} Unknown
|-
|-
| Customer – 3rd filed – customer sub code || The sub code for the default customer for the owner || 001 or left blank || Defined by the client
|[[WHS0958]] ||{{Warning}} Unknown
|-
|-
| Address 1 || The first line of the address for the owner || 30 character free text field or left blank || Defined by the client
|[[WHS0959]] ||Serial Number Transaction Enquiry
|-
|-
| Address 2 || The second line of the address for the owner || 30 character free text field or left blank || Defined by the client
|[[WHS1000]] ||Stock Location Report
|-
|-
| Town || The town in which the owners address is situated || 30 character free text field or left blank || Defined by the client
|[[WHS1100]] ||Delivery Diary Report
|-
|-
| County || The county in which the owners address is situated || 30 character free text field or left blank || Defined by the client
|[[WHS1120]] ||CODA Hot List Download {{Warning}}
|-
|-
| Country ** || The country in which the owners address is situated || Must have been created in country codes maintenance – LOV available || Defined by the client
|[[WHS1121]] ||CODA Hot List Enquiry {{Warning}}
|-
|-
| Post Code || The post code for  the owners || 10 character free text field or left blank || Defined by the client
|[[WHS1130]] ||DPM Enq Order Download {{Warning}}
|-
|-
| Tel || The tel no for the owners address || 20 character free text field or left blank || Defined by the client
|[[WHS1145]] ||Warehouse Throughput Stats {{Warning}}
|-
|-
| Fax || The fax no for the owners address || 14 character free text field or left blank || Defined by the client
|[[WHS1200]] ||Insufficient Stock Report
|-
|-
| Gr By Po ** || Defines whether receipts by purchase orders are required (not migrated)|| Y or N || N
|[[WHS1205]] ||Insufficient Stock Snapshot
 
 
 
|}
 
=='''Owner Maintenance – General Tab'''==
 
<center>[[Image:own-002.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS1210]] ||Stock Availability Report
|-
|-
|Default Consolidate Code || Allows you to enter a code which will validate against the owner’s receipts and orders to be consolidated from collection no. or advice note and order header details – client specific (not migrated) || None || Blank
|[[WHS1230]] ||Incomplete Orders Report
|-
|-
|Update Order Demand ||Allows you to update the order demand records (used for reporting purposes) – not migrated || 1 – Update with ordered quantity  <br > 2 – Update with pick confirmed quantity or left blank || Blank
|[[WHS1232]] ||tock Location Report
|-
|-
|Adhoc Stock || If set to ‘Y’, allows the user to be automatically taken into the stock set up screen if they enter a product that does not exist (not migrated) || Y or N or left blank ||Defined by the client
|[[WHS1233]] ||Stock Age Parameter Screen
|-
|-
| Check Desp by Order || Enables the prevention of despatching orders on a route load individually|| Y, N or left blank || Defined by the client
|[[WHS1235]] ||Incomplete Orders by Product
|-
|-
|Adhoc Customer || If set to ‘Y’, allows the user to be automatically taken into the partners set up screen if they enter a customer that does not exist (not migrated)|| Y, N or left blank|| Defined by the client
|[[WHS1240]] ||Quarantine Analysis
|-
|-
|Adhoc Supplier || If set to ‘Y’, allows the user to be automatically taken into the partners set up screen if they enter a supplier that does not exist (not migrated) || Y, N or left blank || Defined by the client
|[[WHS1350]] ||Dynamic Email Maintenance
|-
|-
|Days to Over Age || As per the same stock fields, this states how many days the product is in the warehouse before it is over age (see stock maintenance guide for details) – this value will apply to all products for this owner (not migrated) || 0 – 999 or left blank || Blank
|[[WHS1400]] ||Delivery Diary II
|-
|-
|Days to Under Age || As per the same stock fields, this states how many days the product is in the warehouse before it is under age (see stock maintenance guide for details) – this value will apply to all products for this owner (not migrated) || 0 – 999 or left blank || Blank
|[[WHS1420]] ||Delivery Diary Generation
|-
|-
|Two Units of Measure ** ||Dictates whether the owner will be using cases and units, rather than just cases|| Y or N ||Defined by the client
|[[WHS1430]] ||Goods Returns Report
|-
|-
|UOM Description 1 ||Description of the highest unit of measure to be used if two units of measure flag is set to Y (not migrated) || Must have been set up in unit of measure maintenance or left blank – LOV available || Blank
|[[WHS1500]] ||Area Codes report
|-
|-
|UOM Description 2 || Description of the lowest unit of measure to be used if two units of measure flag is set to Y (not migrated) || Must have been set up in unit of measure maintenance or left blank – LOV available || Blank
|[[WHS1510]] || Aisle Codes
|-
|-
|Convert Units ** || Specifies whether, if using two units of measure, you wish the system to explode the number of units into cases || N – Do not convert units to cases <br> Y – Convert at order entry – Prompt <br> E – Convert at order entry – do not prompt || Defined by the client
|[[WHS1530]] ||Pallet Types Report
|-
|-
 
|[[WHS1535]] ||Out Of Date Stock
|Weight Format ** ||The default weight for the owner || Must exist on the ml_captions table for weight_format || Defined by the client
|-
|-
|Local Vat Office ||Specifies the reference number for the location VAT office || 10 character free text field or left blank || Blank
|[[WHS1545]] ||Outstanding Movements Report
|-
|-
|Batch Checking ** || Do you require the system to do an additional check on batch quantities. I.e. for stock adjustments, the user will be prompted for a batch amount – the adjustment will not be completed until the amount adjusted = the batch amount (not migrated) || Y or N || N
|[[WHS1555]] ||Quarantine Report
|-
|-
|Audit Flag ** || Determines what auditing records the system will keep. This will note changes to the various records for future reference (partially migrated) || 0  None  <br> 1  Stock and Owner <br> 2  Bonded Stock and Bonded Owner <br> 3  Stock Records Only  <br> 4  Owner Records Only  <br> 5  Bonded Owner and Owner <br> 6  Bonded Stock and Stock <br> 7  All the above – will default to ‘Stock and Owner’ ||  1
|[[WHS1580]] ||Stock By Pallet
|-
|-
 
|[[WHS1598]] ||Risk Phrases Report
|Multi Vendor Pallets ||Specifies whether the owner will have more than one supplier – this will flag for a supplier code to be entered at all positive additions to stock quantities (not migrated)||Y or N || N
|-
|-
|Cascading Replenishments ** ||Does the owner use cascading replenishment.  This is used if the owner has multiple uoms and wishes to cascade the replenishment to each one i.e. unit to box, box to case, case to pallet and back down again (not migrated) || Y or N || N
|[[WHS1600]] ||Sales Order Allocation
|-
|-
|Country of Origin Checking ** ||Determines whether the system will force the user to validate the country of origin during processing (not migrated) || Y or N || N
|[[WHS1630]] ||Order Allocation Log
|-
|-
|High Value Pick Checking ** || Are high value check digits required prior to pick confirmation? (not migrated) || Y, N or left blank || Blank
|[[WHS1630V]] ||Sales Allocation Log
|-
|-
|Postcode Mandatory || Is the postcode to be mandatory for customers address? (not migrated)|| Y, N or left blank || Blank
|[[WHS1650]] ||Stock Balances Report
|-
|-
|Multi Owner Flag || Is this owner a multi owner or not.  If set to Y, can be used to enable multi owner ordering under one owner i.e. if one product exists under 2 owners, an order placed under this owner would allow allocation from either (not migrated) || Y, N or left blank || Blank
|[[WHS1665]] ||Day End Stock Inventory
|-
|-
|Generate Multi Owner Code ||If the owner is a multi owner, should the system generate a multi owner reference? (not migrated) || Y, N or left blank || Blank
|[[WHS1670]] ||Workload report
|-
|-
|Change Description Flag || Determines whether, if copying a product to a new product, whether the product description can be changed || Y, N or left blank || Blank
|[[WHS1701]] ||Manifest - Pre Spends Rpt
|-
|-
|Allocate by Vendor || If allocate by vendor = 1 or 2, the system will prompt you for a supplier on order entry. If there is insufficient stock for this stock/supplier combination, (even if there is stock for a different supplier) the allocation will fail (not migrated) ||0  - Do not allocate by supplier <br> 1  - Allocate-update for types 1-8  <br> 2  - Allocate-update for all types or left blank || Blank
|[[WHS1709]] ||Outstanding Pick Pages
|-
|-
|Supplier of Stock || If this flag is set to ‘Y’, the system will prompt for a supplier at goods receipt (not migrated) || Y, N or left blank || Blank
|[[WHS1710]] ||Pick List Confirmation
|-
|Despatch BM Application || Determines whether a BM application number is required at despatch – client specific (not migrated) || Y, N or left blank || Blank
|-
|-
|Driver Required at POD ||Specifies whether, at POD confirmation a drivers name is required (not migrated) || Y or N – will default to No || No
|[[WHS1710A]] ||Pick Confirmation Detail
|-
|-
|Code for Frozen Stock || A field for a ‘virtual owner’ code to be used to allow changes of state of stock by ‘change of ownership’ (i.e. frozen to chilled etc) without using a product level flag || 10 character free text field plus sub code field or left blank || Blank
|[[WHS1714]] ||Pick List Confirmation
|-
|-
|EAN.UCC Code || Used for SSCC number/label production – this client specific company prefix number is used within the SSCC autogenerated number || 10 character free text field or left blank || Blank
|[[WHS1724]] ||Unconfirmed Pick Pages By Date
|-
|-
|Client Account Code 1 || Client specific additional reference code for the owner ||10 character free text field or left blank ||Blank
|[[WHS1730]] ||Pick Discrepancies
|-
|-
|Client Account Code 2 || Client specific additional reference code for the owner || 10 character free text field or left blank || Blank
|[[WHS1750]] ||Maxi File Generation
|-
|-
|Trunking Allowed ** || Used in conjunction with the waybill screen, specifies whether orders can be Mantled (Mantling relates to a delivery to an intermediate distribution centre before the individual shipments are separated according to their end delivery points) – the waybill screen will check this flag to see if this process is required || Y or N || Defined by the client
|[[WHS1800]] ||Despatch Note Entry
|-
|-
|Consolidated Deliveries Allowed ** || Used in conjunction with the waybill screen, specifies whether orders can be Samtaxered (Samtaxering relates to the grouping of multiple orders for the same delivery point and the subsequent production of one Waybill) – the waybill screen will check this flag to see if this process is required || Y or N || Defined by the client
|[[WHS1810]] ||Okay to Ship Confirmation
 
 
|}
 
=='''Owner Maintenance -  Sales Order Tab'''==
 
<center>[[Image:own-003.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS1840]] ||Activities Analysis Report
|-
|-
| Owner Stationery || Is documentation produced from the WMS to be pre-printed on the client’s own stationery? (not migrated) || Y or N – will default to No || N
|[[WHS1885]] ||Outbound Commercial Inv Input
|-
|-
| Delivery Days || Indicates how many days are required to deliver stock for this owner (not migrated) || 0 – 999 or left blank || Blank
|[[WHS1900]] ||Despatch Print
|-
|-
| Dept. At Order Level || Determines whether a department code should be prompted for at order entry (not migrated) || Y, N or left blank || Blank
|[[WHS1901]] ||Despatch Manifest
|-
|-
| POD Confirmation Level || Determines whether POD will be actioned at stock or pallet level (not migrated) || S - POD Confirm at Product level (no regard for batch or pallets)<br> P - POD Confirm at Batch/Pallet level – or left blank || Blank
|[[WHS1902]] ||Despatch Spends report
|-  
|POD Signator ** || Determines whether a signature is required at entry of POD before confirmation is allowed || Y or N || Defined by the client
|-
|-
|Packing List || Determines whether a packing list is required, and if so, at what point.  Note, this is based on the ‘old’ packing functionality. If set to ‘Y’ and then use the new packing screens, the system will prevent you from despatching orders. || N  No <br>  P  Pick <br> Y  Yes  || N
|[[WHS1903]] ||Order Spends report
|-
|-
|Back Order Indicator ** || Used in conjunction with product and product class flags to determine whether back ordering is required (not migrated) || Y or N || N
|[[WHS1905]] ||{{Warning}} Unknown
|-
|-
|Supply Other Customers || Indicates whether this owner will supply other owners’ customers (not migrated) || Y, N or left blank || Blank
|[[WHS1906]] ||Inbound WIP Report
|-
|-
|Pay Terms ** || Used in the old invoicing functionality – if flag set to ‘Y’, would override standard payment terms (not migrated) || Y, N or left blank || Blank
|[[WHS1908]] ||Stock Activity Report
|-
|-
|SOP Invoicing ** || Relates to old invoicing functionality – determines when invoicing is to be produced (not migrated) || N – None <br> I – Immediate <br>W – Weekly || None
|[[WHS1909]] ||Allocated Order Serials Report
|-
|JDE Transfer ** || Relates to old invoicing functionality – whether the invoices are to be interfaced to JDE (not migrated) || C  Client Invoicing <br> N  No Invoicing Information<br> S  SOP Invoicing <br> Y  Submit all invoices to JDE || N
|-
|Prevent Ordering || Used in conjunction with a similar flag at customer level, will determine whether sales orders can be generated or not || Y – Prevent ordering for all customers <br> C – Prevent ordering if the customer flag is set to ‘Y’  <br> N – Do not prevent ordering – or left blank|| Blank
|-
|-
|Manifest Ref Required || Used in population of the PCK tables for packing messages. If set to ‘Y’ will prompt for a manifest reference at order entry. This will then be written to the PCK tables (Kewill) || Y, N or left blank || Blank
|[[WHS1910]] ||Despatch Confirmation
|-
|-
|Over Picking || States whether the owner allows over picking at pick confirmation || Y, N or left blank || Blank
|[[WHS1912]] ||ASN - Correct Ref and Resend
|-
|-
|Cheque Pay Name || Used in old invoicing functionality – the name to appear on the cheque (not migrated) || 20 character free text field or left blank || Blank
|[[WHS1917]] ||{{Warning}} Unknown
|-
|-
|To Follow Text || Used in old invoicing functionality – ‘to follow’ text to appear on invoicing documentation – (not migrated) || 40 character free text field or left blank || Blank
|[[WHS1918]] ||{{Warning}} Unknown
|-
|-
|Commission Rate Flag ** || Used in old invoicing functionality – determines whether the commission rate should be overridden (not migrated) || Y or N || N
|[[WHS1920]] ||Delivery analysis parameters
|-
|-
| Sequence No. Generate ** || Determines how the order number is generated when entering an order at order entry and/or edi (all migrated apart from no.4) || 1          General Range <br> 2          Owners Range <br> 3          Mandatory <br> 4          Prefix with Order Class ||1
|[[WHS1925]] ||Despatch Label Print
|-
|Pallet Level Flag ** || Determines whether pallet levelling is required, and if so, how (not migrated) || C          By No. of Cases <br> N          None <br> P          Pallet Fill Factor|| N
|-
|-
|Default Order Type ** || Specifies the default order type for this owner || C          Community (EU) <br> E          Export <br> H          Home Use <br> O          No default processing || H
|[[WHS1930]] ||Monitor Ref Enquiry
|-
|Line Type ** || Specifies the default line type.  This will dictate how the system allocates stock and in what priority || 1 – Standard <br> 2 - Non-Stock <br> 3 - Rotation <br> 4 - Pallet <br> 5 - Cust Rotation  <br> 6 - Cust Pallet <br> R - Rot - Nocommit || 1
|-
|Allocation Rules (1) ** || Dictates in what sequence the system will allocate the stock || 0    Bulk Until OT Then Pick <br> 1    Pick Locations first <br> 2    Bulk Locations first <br> 3    ONLY from Pick Locations <br>  4    ONLY from Bulk Locations <br> 5    Partial Multi-Deep First <br> 6    Sequence Against Stock <br>  7    As 6 Till OT then Rule 3 Reverse ||Defined by Client
|-
|-
|Allocation Rules (2) **||Dictates the sequence for replenishment|| 0    Replenish Bulk -> Pick <br> 1    Replenish Replen -> Pick <br>  2    Replenish Bulk -> Rep -> Pick <br> 3    Do NOT Replen in Allocation
|[[WHS1935]] ||Monitor Reference Report
|| 3
|-
|-
|Allocation Rules (3) ** || Dictates the sequence for allocating part pallets vs full (bulk) pallets || 0    Part In Sequence <br> 1    Part Before Full Pallets <br> 2    Part After Full Pallets <br>  3    Part in Sequence- Move to Pick <br> 4    Part Before Full - Move to Pick <br> 5    Part After Full - Move to Pick <br> 6    Part Before Full - Rp Pt In Seq <br> 7    Part After Full - Rp Pt in Seq <br>  8    Pt Bf Ful - Rp Pt in Sq Mv Pick <br> 9    Pt Af Ful - Rp Pt in Sq Mv Pick || 0
|[[WHS1940]] ||Despatch Label Print
|-
|-
|Allocation Rules (4) **|| Dictates when and how the pick lists are produced (currently only 0 is applicable) || 0    Blk Prt and OOS PL from PL <br> 1    Blk and Prt PL (Sep) from PL <br> 2    Prt and OOS PL from PL <br> 3    Blk and Prt (Cmb) from PL 4    Blk and Prt (Cmb). OOS from PL <br> 5    Blk Prt and OOS from Alloc <br> 6    Blk and Prt (Sep) from Alloc <br> 7    Prt and OOS from Alloc <br> 8    Blk and Prt (Cmb) from Alloc <br> 9    Blk and Prt (Cmb). OOS Alloc || 0
|[[WHS1941]] ||Shipment Label Print
|-
|-
|Allocation Rules (5) ** || Dictates whether consolidated pick list is required and whether the system is required to prompt for it (not migrated)||0    No prompt for Con PL at ALL/PCK <br> 1    Do Prompt for Con PL at ALL/PCK || 0
|[[WHS1942]] ||Shipment Pallet Maintenance
|-
|-
|Allocation Pre-Pass ** || Determines whether the system should reset the order back to committed if there is insufficient stock in the warehouse, dependant on what level you wish it to restrict. || 0  Accept Shortages <br> 1  Do Not Short Alloc. Order line <br> 2  Do Not Short Alloc. Product Type <br> 3  Do Not Short Alloc. Order <br> 4  Do Not Short Alloc. Range <br> C  As N -unalloc set to committed <br> N  Do Not Use Allocation Prepass <br> Y  Use Allocation Prepass || N
|[[WHS1944]] ||Pack Parameter Maintenance
|-
|-
|Order Threshold || Works in conjunction with allocation rule 1. The Break Point as a % of a Standard Pallet when Allocation will switch from Bulk to Pick || 0 – 100 or left blank ||Defined by the client
|[[WHS1945]] ||Multi-level Packing
|-
|-
|Default Pick Usage ** || Will determine whether allocation has to allocate from pick locations first. Note, if this is set to 0 or 1, allocation will fail if no pick locations are set against the products || 0          Use Defined Picks <br 1          Must Exist Before Allocation <br> 2          Do Not Use Defined Picks || 2
|[[WHS1945G]] ||Order Packing
|-
|-
|Alloc Pre-Advice ** || Specifies whether stock is allowed to be allocated if it is at the pre advice stage (not migrated) || Y or N || N
|[[WHS1946]] ||Order Packing - Dtl Level
|-
|-
| Pre Receipt ** || Specifies whether stock is allowed to be allocated if it is at receipt confirmed stage (not migrated) || Y or N || N
|[[WHS1948]] ||{{Warning}} Unknown
|-
|-
|Direct Hit Type ** || Direct Hit type works in conjunction with the allocation rules. It uses the actual ordered quantity to specify which pallet to allocate from.  The system will look for a pallet with the exact or nearest quantity available to that ordered.  Dependant on which hit type used, determines which sequence of locations it searches in to allocate. (not migrated) || 0 - Do not use Direct Hits <br> 1 - Hit in Sequence specified against the stock code <br>  2 - Hit in Sequence with preference to pick <br>  3 - Hit in Sequence with preference to bulk <br>  4 - Hit in stock code sequence then oldest part pallet greater than remainder. <br>  5 - Hit in sequence with preference to pick then oldest part pallet greater than remainder. <br>  6 - Hit in sequence with preference to bulk then oldest part pallet greater than remainder|| 0
|[[WHS1951]] ||Tracking Entry
|-
|-
|Remove Stock Id ** || Determines whether all system ids i.e. pallet id, rotation, sell by dates etc are removed on transfer to a pick location (not migrated) || Y or N || N
|[[WHS1952]] ||Enquiry By Fedex Ref
|-
|-
|POD by Despatch Note ** || Indicates whether POD is to be displayed in despatch note sequence (not migrated) || Y or N || N
|[[WHS1956]] ||Pick By Tote Boxes
|-
|-
|Service Level Flag ** || Indicates whether a service level is mandatory at order entry (not migrated)|| Y or N || N
|[[WHS1961]] ||Available Services
|}
 
=='''Owner Maintenance – Goods Received Tab'''==
 
 
<center>[[Image:own-004.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS1962]] ||Daily Collection Manifest
|-
|-
 
|[[WHS1963]] ||Monthly Invoicing
|Owner Pallet Id ** || Specifies whether a customer pallet id is required || Y or N || Defined by the client
|-
|-
|Allow Duplicate Owner Pallet Id ** || If customer pallet id’s are required, are duplicates allowed? || Y or N || Defined by the client
|[[WHS1964]] ||Reprint Fedex Label
|-
|-
|Owner Batch Id ** || Specifies whether a customer rotation is required || N - Don't use cust batch numbers <br> R - As Y - returns are restricted <br> Y - Use customer batch numbers || Defined by the client
|[[WHS1967]] ||Goods Advised, Not Confirmed
|-
|-
|Auto Quarantine All Stock ** || Rather than on product level, allows you to auto hold all products for this owner at receipt || Y or N || Defined by the client
|[[WHS1968]] ||GRNs not Putaway Confirmed
|-
|-
| Reason || Reason code for the auto quarantine if auto quarantine is set to ‘Y’ || Must exist on reason codes maintenance or left blank if no auto quarantine – LOV available || Defined by the client
|[[WHS1970]] ||Unconfirmed Movements Report
|-
|-
| Auto Quarantine Review Period || Sets the number of days the stock will be held under quarantine (not migrated) || 0 – 999 or left blank || Blank
|[[WHS1990]] ||Date Change Screen
|-
|-
| Over Delivery Accepted ** || Used with purchase ordering, determines whether this owner is allowed to receive more stock than advised on the P.O. || Y or N || Defined by the client
|[[WHS2000]] ||Depot Location Map
|-
| Tolerance % || If over delivery is set to ‘Y’ – a percentage of how much over the advised quantity you are allowed to receive || 0 – 100 or left blank || Defined by the client
|-
|Two Staged Goods Rec. Confirm ** || Determines whether an additional stage of goods receipt is required (not migrated) || Y or N || N
|-
|-
|Pre-Advise Pallets Allowed ** || Determines if, at goods receipt, you wish to enter pallet level information || Y or N || Defined by the client
|[[WHS2005]] ||Condensed Depot Location Map
|-
|-
|Multiple Sell by Dates || Are pallets with the same rotation number allowed to have multiple sell by dates? (not migrated) || N          No || N
|[[WHS2010]] ||Stock by Product/Location
S          No but amendable
Y          Yes
|-
|-
|X-Dock Order Priority || If an order priority code is entered here, only orders with that priority code can be cross docked || Must exist in order priority maintenance or left blank – LOV available || Defined by the client
|[[WHS2011]] ||Empty Location Report
|-
|-
| X-Dock EDI Pallet Lines ** || Are the extra cross docked pallet details to be sent in the outbound receipt message (not migrated) || Y or N || N
|[[WHS2020]] ||Pick Discrepancies Report
|-
|-
| Further Rotation Details Req || Are additional rotation details to be entered at receipt? || Y, N or left blank || Defined by the client
|[[WHS2030]] ||Stock Enquiry Report
|-
|-
| Automatic Hold for Cust. Returns || Are goods received as a customer return to be automatically put on hold? – will generate a system reason code of ‘89’ || Y or N || Defined by the client
|[[WHS2032]] ||Stock Snapshot Report
|-
|-
| GRN/PO Conf at Header or Line || Determines whether receipt confirmation will occur at header or line level (not migrated) || H - Head <br> L - Line – will default to header || H
|[[WHS2050]] ||Hold/Release Warehouse Stock
|}
 
 
 
=='''Owner Maintenance – SOP Charging Tab'''==
 
<center>[[Image:own-005.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS2053]] ||Change Ownership of Stock
|-
|-
|SOP Invoicing Required || Determines whether SOP invoicing for this owner is enabled || Y, N or left blank || Defined by the client
|[[WHS2054]] ||Change Owner/State of Stock
|-
|-
|Allow Change To: Price ** || Is the stock price at order entry, order invoice maintenance or pre-invoice allowed to be changed || Y, N or left blank – will default to No || Defined by the client
|[[WHS2056]] ||{{Warning}} Unknown
|-
|Allow Change To: Price Band ** || Is the Price band at order invoice maintenance or pre-invoice allowed to be changed || Y, N or left blank || Defined by the client
|-
|-
|Allow Change To: Invoice Amount ** || Is the Invoice Amount at invoice maintenance or pre-invoice allowed to be changed || Y, N or left blank || Defined by the client
|[[WHS2057]] ||Auto Stock Holds
|-
|-
|SOP Invoice : Minimum Number || Determines the lowest number in the range for the SOP invoice number. Invoice numbers will be generated from this value, incremented by 1 || 0 – 99999999 – will default to 0 || Defined by the client
|[[WHS2058]] ||{{Warning}} Unknown
|-
|-
|SOP Invoice : Maximum Number || Determines the highest number in the range for the SOP invoice number. Invoice numbers will be generated upto this value || 0 – 99999999 – will default to 1 || Defined by the client
|[[WHS2070]] ||Stock Reconciliation
|-
|-
|SOP Invoice : Last Number || Determines last number produced for the SOP invoice number. || 0 – 99999999 – will default to 0 || Defined by the client
|[[WHS2080]] ||Stock Balances Summary Report
|-
|-
|Credit Note: Minimum Number || Determines the lowest number in the range for the Credit Note number. Invoice numbers will be generated from this value, incremented by 1 || 0 – 99999999 – will default to 0 || Defined by the client
|[[WHS2085]] ||Stock Location Cases Report
|-
|-
|Credit Note: Maximum Number || Determines the highest number in the range for the Credit Note number. Invoice numbers will be generated upto this value || 0 – 99999999 – will default to 1 || Defined by the client
|[[WHS2160]] ||First Saturday Maint.
|-
|-
|Credit Note: Last Number || Determines last number produced for the Credit Note number. || 0 – 99999999 – will default to 0 || Defined by the client
|[[WHS2186]] ||{{Warning}} Unknown
|-
|-
|Number Format || Allows the user to set the invoice number format to be either a sequential running number, or more client specific, the first 7digits of the invoice last number, the last number from the current year and a check digit based on modulo-10 || ‘0’  -  Sequential Invoice Number <br> 0 ‘1’ - 7/Year/Mod10 or left blank || Defined by the client
|[[WHS2300]] ||SSCC Label Generation
|-
|-
|SOP Invoice || A predefined 3 character format to determine an owner specific invoice format ||3 character free text field – the format used must be a valid system source format or left blank || Blank
|[[WHS2500]] ||SAP Plant Maintenance
|-
|-
|Credit Note Format || A predefined 3 character format to determine an owner specific credit note format ||3 character free text field – the format used must be a valid system source format or left blank || Blank
|[[WHS2520]] ||SAP Translation Code Maint.
|-
|-
|Despatch Docs || Determines what documentation is required – whether a delivery note and/or waybill is to be produced || B - Both Dnote and Waybill req'd <br> D - Dnote only required <br> W - Waybill only required || Blank
|[[WHS3010]] ||Monthly Invoice Report
|-
|Min, Despatch Document No. || Determines the lowest number in the range for the Despatch Note Number number. Despatch Note numbers will be generated from this value, incremented by 1 || 0 – 9999999999 – will default to 0 || Defined by the client
|-
|-
| Max. Despatch Document No. || Determines the highest number in the range for the Despatch Note number. Despatch Note umbers will be generated up to this value || 0 – 9999999999 – will default to 1 || Defined by the client
|[[WHS3020]] ||Monthly Pick Pack Download
|-
|-
| Last Despatch Document No. || Determines last number produced for the Despatch Note number. || 0 – 9999999999 – will default to 0 || Defined by the client
|[[WHS3040]] ||Stock In Marshalling report
 
 
|}
 
=='''Owner Maintenance – EDI Tab'''==
 
<center>[[Image:own-006.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS3050]] ||Stock Check Report
|-
|-
| EDI Stock Transactions ** || Determines whether stock transactional information will be transmitted via EDI (not migrated) || Y or N || N
|[[WHS3060]] ||Predicted Shortage Report
|-
|-
| Creation of ‘IFSTA’ at POD? ** || Will an IFSTA message be created at POD confirmation (not migrated) || Y or N || N
|[[WHS3070]] ||Predicted Short Stock Report
|-
|-
| Automatic Change of Ownership || If auto change of ownership is to be used, set the owner to be changed to here (not migrated) || Must have been created in owner maintenance or left blank || Blank
|[[WHS3100]] ||Warehouse Order Management
|-
|-
| In/Out Transit Quantities || Determines whether in transit and out transit quantities are to be recorded during receipt and despatch (only in transit currently migrated) || 0 - No transit quantities used <be> 1 - Goods in transit in only <br> 2 - Goods in transit out only <br> 3 - All transit quantities used – or left blank || Defined by the client
|[[WHS3150]] ||Short Picking Report
|-
|-
| Enq Loc Time ** || Specifies whether to display the local time in enquiry screens (not migrated) || Y or N – will default to No || N
|[[WHS3190]] ||Sellers Reference Update
|-
|-
| EDI Loc Time ** || Specifies whether to display the local time in edi processes (not migrated) || Y or N – will default to No || N
|[[WHS3200]] ||Postcode Warehouse Maintenance
 
 
 
|}
 
=='''Owner Maintenance – EDI Inbound Tab'''==
 
<center>[[Image:own-007.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS3503]] ||Delivered Purchase Order
|-
|-
| System EDI S/O Number ** || Determines whether, when using edi sales order uploads, you wish the system to auto generate the order number (not migrated) || Y or N – will default to No || Y
|[[WHS4000]] ||Receipt Types Maintenance
|-
|-
| Prevent EDI GRN Holds ** || Determines whether you wish to prevent awaiting putaway holds from being mapped in edi (not migrated) || Y or N – will default to No || N
|[[WHS4010]] ||Customer Types Maintenance
|-
|-
| EDI Order Statii ** || Do you wish changes in order status to be sent via edi? (not migrated) || Y or N – will default to No || N
|[[WHS4020]] ||Customer Type Upload
|-
|-
| Amend EDI Orders ** || Is the user allowed to amend orders that have been created via edi? (not migrated) || Y or N – will default to No || Y
|[[WHS4100]] ||Metapack Audit
|-
|-
| EDI Page Break ** || Do you wish a page break to be inserted at every order number in the edi message? (not migrated) || Y or N – will default to No || N
|[[WHS4200]] ||Tariff Code Maintenance
|-
|-
| Multi Owner S/O || || Y or N || N
|[[WHS7020]] ||Truck Type
|-
|-
| Substitute Stock || Used with the multi owner s/o flag. Specifies whether substitute stock codes are to be used. On upload the system will explode the orders out into muliple owner orders using substitute stock codes (not migrated) || Y or N || N
|[[WHS7090]] ||Invoice Charge Reason Maint
|-
|-
| Owner Sequence || Used in conjunction with the multi owner s/o flag. Specifies what priority sequence the owners will have (not migrated) || 001 – 999 – will default to zero || 0
|[[WHS7092]] ||{{Warning}} Unknown
|-
|-
| EDI Stock Reconciliation ** || Determines whether this owner is to be included in the stock reconciliation edi report (not migrated) || Y or N – will default to No || N
|[[WHS7093]] ||{{Warning}} Unknown
|-
|-
| Reconciliation Owner || The owner code to be displayed on the reconciliation report (not migrated) || 3 character free text field or left blank || Blank
|[[WHS7095]] ||{{Warning}} Unknown
|-
|-
| EDI Consumption Report ** || Determines whether this owner is to be included in the edi consumption report (not migrated) || Y or N – will default to No || N
|[[WHS7097]] ||{{Warning}} Unknown
|-
|-
| Recipient EAN || The European Article Number of the recipient of the edi messages || 35 character free text field or left blank || Blank
|[[WHS7100]] ||Owner Charge Rates Maint.
|-
|-
| EDI SAP Interface ** || Used to enable SAP details to be entered at goods receipt. If set to ‘Y’ an additional button will appear at goods receipt to allow sap details || Y or N – will default to No || Defined by the client
|[[WHS7120]] ||Owner Charge Matrix
|-
|-
| EDI Transmit Method || Dictates whether EDI is to be used (not migrated) || Y or N – will default to No || N
|[[WHS7130]] ||Invoice Cycle Maintenance
|-
|-
| Prevent Duplicate Order Ref || Determines, if using sales order upload, whether duplicate order references are allowed (not migrated) || A - Dup ord ref not on system <br> N - Duplicate order ref allowed <br> Y - Dup ord ref not on customer – default is N || N
|[[WHS7135]] ||Invoice Cycle Periods Maintena {{Warning}}
|-
|-
| Prevent EDI Cust Creation || Specifies whether you wish the system to prevent customer codes from being prevented on sales order upload || Y or N – will default to No || N
|[[WHS7140]] ||Invoice Type Maintenance
|-
|-
| EDI Call Scheduling || Client specific flag to enable telesales edi schedules (not migrated) || Y or N – will default to No || N
|[[WHS7150]] ||Stock Location Maint
|-
|-
| EDI Invalid Lines || Determines whether the system will allow orders with invalid detail lines (not migrated) || Y, N or left blank || Blank
|[[WHS7151]] ||Bonded Stock Location Maint
|-
|-
| Prevent Dup Stock on LT1 orders || Determines whether the system should prevent duplicate stock codes from being uploaded on a line type 1 order (not migrated) || Y or N – will default to No || N
|[[WHS7610]] ||Pre-Invoice Maintenance
|-
|-
| EDI Invalid Pre Advice || Determines whether the system should allow invalid detail lines on inbound pre advice (not migrated) || Y or N – will default to No || N
|[[WHS7851]] ||Ad Hoc Stock Take Report
|-
|-
| EDI Invalid Purchase Orders || Determines whether the system should allow invalid detail lines on inbound purchase orders (not migrated) || Y or N – will default to No || N
|[[WHS7852]] ||Ad Hoc Stk Take Data Cleardown
|-
|-
| EDI Out Alloc || Should the system only allow edi orders to be interfaced on the outbound allocation message (not migrated) || Y or N – will default to No || N
|[[WHS7900]] ||WCS Exceptions
|-
|-
| Resend PO’s || Determines whether the system will allow previously uploaded purchase orders to be overwritten with new quantities from a new upload (not migrated) || Y or N – will default to No || N
|[[WHS7920]] ||RDT Status Maintenance
| || || ||
|-
|-
| EDI Order Reports || Specifies what type of report is to be produced on upload of an edi order (not migrated) || 0 - No Reports <br> 1 - All Reports  <br> 2 - Over Committed Only <br> 3 -    Order Detail Summary <br> 4 - Over Committed and Detail  <br> 5 - Over Committed and summary <br> 6 - Order Detail Summary <br> 7 - Order Summary Only || 0
|[[WHS7921]] ||Enquiry
|-
|-
| GRPA Functionality Options || Should pallet detail lines be consolidated or expanded on upload of the pre advice (not migrated) || N - Do not consolidate lines <br> R - Don't consolidate expand palls <br> S - Consolidate and expand pallets <br> Y - Consolidate Lines || N
|[[WHS7925]] ||Reprocess Failed Messages
|-
|-
| Allow Dup Advice Note || Determines whether duplicate advice note numbers should be allowed on upload of pre advice || Y, N or left blank || Defined by the client
|[[WHS8056]] ||Location Class Maintenance
 
|}
 
 
 
=='''Owner Maintenance – EDI Outbound Tab'''==
 
<center>[[Image:own-008.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS8098]] ||{{Warning}} Unknown
|-
|-
| EDI Stock Balances ** || Should the owner’s stock balances be transmitted via edi (not migrated) || Y or N – will default to No || N
|[[WHS8110]] ||Outstanding Charges Report
|-
|-
| EDI Despatch ** || Determines whether despatch details should be sent via edi (partially migrated) || Y or N – will default to No || N
|[[WHS8115]] ||{{Warning}} Unknown
|-
|-
| EDI POD Confirmation ** || Are POD details to be sent via edi? (partially migrated) || Y or N – will default to No || N
|[[WHS8118]] ||Invoice Print and Reprint
|-
|-
| Consolidate Pick Discrepancies ** || Determines whether, on despatch and pod messages, whether there should be an extra consolidated line for discrepancies (not migrated) || Y or N – will default to No || N
|[[WHS8120]] ||ITG Invoice Extract
|-
|-
| Buy/Sell System? ** || Specifies whether the edi messages should conform to the buy/sell system – client specific (not migrated) || Y or N – will default to No || N
|[[WHS8130]] ||Anticipated Revenue Report
|-
|-
| Order Number Without Owner Prefix ** || Should the system generated order number be allowed to not be prefixed with the owner code || Y or N – will default to No || N
|[[WHS8140]] ||Email/Print Invoices
|-
|-
| Booking Ref Required for OB EDI? ** || Should the booking screen be populated before the outbound Pick/Despatch message is sent (not migrated) || Y or N – will default to No || N
|[[WHS8142]] ||Manual Invoice / Credit
|-
|-
| Packing List Details on OB EDI? || Are the packing list details to be sent on the OB Pick/Despatch Message? (Note, automatically sent on the SCH despatch flow with the SCH packing functionality) – (generic – not migrated) || Y or N – will default to No || N
|[[WHS8150]] ||Periodic Invoice Production
|-
|-
| GRMK at Receipt or Putaway? || Determines whether the outbound receipt confirmation message is sent after receipt confirmation or putaway confirmation <br> P - Create GRMK at GRN Putaway <br> R  - Create GRMK at GRN Receipt – default is R ||Defined by the client
|[[WHS8152]] ||{{Warning}} Unknown
|| N
|-
|-
| D017 on Outward Bound Despatch || Is the client specific D017 despatch message to be sent at despatch confirmation (not migrated) || Y or N – will default to No || N
|[[WHS8153]] ||{{Warning}} Unknown
|-
|-
| Only Interface EDI orders on OB Flows || Should orders created via EDI be the only ones sent on outbound messages (not migrated) || Y or N – will default to No || N
|[[WHS8157]] ||Ad Hoc Invoice / Credit
|-
|-
| 0 Rec Lines on GRMK || Are zero received quantities to be sent in the outbound receipt confirmation message (not migrated) || Y or N – will default to No || N
|[[WHS8158]] ||Charges Corrections
|-
|-
| GRMK Format || Specifies which edi receipt confirmation message is to be sent. (note, only one has been created so far) || HDM or left blank || Blank
|[[WHS8160]] ||Rent Cycles Maintenance
|-
|-
| Stock Recon Format || Specifies which stock reconciliation message is to be sent (note, only one has been created so far) || HDM or left blank || Blank
|[[WHS8170]] ||Charge Profile Maintenance
|}
 
=='''Owner Maintenance – Charging Tab'''==
 
<center>[[Image:own-009.PNG ]]</center>
 
 
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS8231]] ||Aisle Status Maintenance
|-
|-
| '''OUTSTANDING'''
|[[WHS8250]] ||Goods Received Discrepancies
 
 
|}
 
=='''Owner Maintenance – Default Bulk Locations Tab'''==
 
Used in conjunction with the putaway algorithm of stock. These locations can be used as anchor points at owner level. All products for this owner would then start their putaway locations from these anchor points.
 
<center>[[Image:own-010.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[WHS8400]] ||GRN Audit Report
|-
|-
 
|[[WHS9020]] ||Warehouse Doc. No. Maintenance
| Bulk Location 1 || Defines the first anchor point for putaway || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|-
|-
| Bulk Location 2 || Defines the 2nd anchor point for putaway || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|[[WHS9030]] ||Rent Creation
|-
|-
| Bulk Location 3 || Defines the last anchor point for putaway || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|[[WHS9160]] ||Charge Rate Maintenance
|-
|-
| Bulk Bond Location 1 || Defines the first anchor point for putaway for a bonded warehouse || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|[[WHS9162]] ||Rate Table Copy
|-
|-
| Bulk Bond Location 2 || Defines the 2nd anchor point for putaway for a bonded warehouse || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|[[WHS9240]] ||Resequence Warehouse Locations
|-
|-
| Bulk Bond Location 3 || Defines the last anchor point for putaway for a bonded warehouse || Must have been created in location codes maintenance or left blank – LOV available || Defined by the client
|[[WHSORA001]] ||{{Warning}} Unknown
|-
|-
| Block Stacks Y/N || Can the owner use block stacks? Note, if this flag is set to ‘N’, the owner will not be able to use pallet exchange or move pallets from any use type ‘M’ location || Y or N || Defined by the client
|[[WHSORA002]] ||WMS Housekeeping Enquiry
 
 
|}
 
 
 
=='''Owner Maintenance – Format Tab'''==
 
 
This screen will determine which client specific formats will be used for printing documents and labels. Note, each format used must be a valid source format i.e. WHR1700_CSP exists as a program, but WHR1700_XXX does not.
 
 
<center>[[Image:own-011.PNG ]]</center>
 
 
 
 
{| border="1"
|-
|-
| '''Field Name''' || '''Description''' || '''Options''' ||'''Generic Value'''
|[[WHSORA010]] ||Order Allocation
|-
|-
| PRINT FORMATS || || ||
|[[WHSORA020]] ||New pick list
|-
|-
| GRN Checklist || The format to be used for the GRN checklist (produced at receipt) || FWL, CLD (blank will denote the FWL generic) || Blank
|[[WHSORA025]] ||Pick list reprint
|-
|-
| Goods Receipt Note || The format to be used for the GRN note (produced at receipt) || FWL,(blank will denote the FWL generic) || Blank
|[[WHSORA030]] ||Customer/Supplier Upload
|-
|-
| Pick List || The format to be used for the pick list || FWL, CSP, SCH (blank will denote the FWL generic) || Blank
|[[WHSORA031]] ||File Upload
|-
|-
| Pick By || Determines the sequence the allocated order lines will appear on the pick list || ||
|[[WHSORA032]] ||Image Upload
|-
|-
| Movement Pick List || The format to be used for the movement list (produced at stock or pallet move) || FWL, (blank will denote the FWL generic) || Blank
|[[WHSORA035]] ||Customer Wizard
|-
|-
| Despatch || The format to be used for the GRN note (produced at receipt) || FWL, SCH (blank will denote the FWL generic) || Blank
|[[WHSORA036]] ||Cred Lim Chk Upd By Sales Terr
|-
|-
| Collection Note || The format to be used for the collection note (produced at receipt) || FWL,(blank will denote the FWL generic) || Blank
|[[WHSORA045]] ||Supplier Wizard
|-
|-
| LABEL FORMATS || || ||
|[[WHSORA060]] ||Location Utilisation Report
|-
|-
| Rotation Labels || Rotation label format – produced at receipt || FWL, (blank will denote the FWL generic) || Blank
|[[WHSORA125]] ||Stock Master Upload
|-
|-
| Pallet Label – PLBC || Pallet label format – produced at receipt || FWL, SCH (blank will denote the FWL generic) || Blank
|[[WHSORA130]] ||Inventory Movement Report
|-
|-
| Sup Code on Pall Label? || Should the supplier code appear on the receipt label || Y or N – will default to Y || Y
|[[WHSORA200]] ||Partial Allocation Pick List
|-
|-
| Product Label - PROL || Stock level receipt label format – produced at receipt || FWL, (blank will denote the FWL generic) || Blank
|[[WKS0010]] ||{{Warning}} Unknown
|-
|-
| Case label – RECL || Case level label format – produced at receipt || FWL, (blank will denote the FWL generic) || Blank
|[[WKS0020]] ||Cleardown RDT Logs
|-
|-
| Picking Label || Picking label format || FWL, SCH (blank will denote the FWL generic) || Blank
|[[XFM0010]] ||XF Monitor - Auto Process Ctrl
|-
|-
| Picking Label Control || Determines when and how pick labels should be produced ||A -  Do not prompt, use defined <br> N - Pick labels not required  <br> Y - Prompt for label format || Defined by the client
|[[XFM0011]] ||XFMonitor Resequence
|-
|-
| Shipping Label || Shipping label format (not migrated) || None || Blank
|[[XFM0012]] ||XFMonitor Control
|-
|-
| Shipping Label control || Determines when and how ship labels should be produced (not migrated) || A - Do not prompt, use defined <br> N - Ship labels not required <br> Y - Prompt for label format || N
|[[XFM0013]] ||XF Monitor Tracking Enquiry
|-
|-
| Transport Label || Transport label format – produced at pick || Y - Yes, produce simplified labels for the stock owner <br> C - Refer to customer level setting <br>N - No simplified labels required || Blank
|[[XFM0014]] ||DB Job Queue Enquiry
|}
 
 
 
=='''Owner Maintenance – Owner Rules Tab'''==
 
This screen allows you to assign rules to a specific owner. Note, the rules themselves must have already been created in warehouse rules control maintenance for type ‘OWNR’
 
<center>[[Image:own-012.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[XFM0020]] ||XF Monitor
|-
|-
| Rule ** || The rule code to be applied to this owner || Must have been created in warehouse rules control || Defined by the client
|[[XFM0025]] ||EDI Reprocessing
|-
|-
| Description || The description for the rule – note, this will default from the description set up in warehouse rules control || Non || N/A
|[[XFM0030]] ||Filename Construction
|-
|-
| Flag ** || The flag used to determine whether this rule is to be used, and how it is to be used (if applicable) || Determined by the flag size and valid values set in warehouse rules control || Defined by the client
|[[XFM0050]] ||EDI config
 
|}
 
=='''Owner Maintenance – Owner UOM Tab'''==
 
This screen will determine for this owner, which units of measure are allowed and their conversion factors.  The values set in here will then be used in other screens, i.e. stock maintenance to assign valid units of measure
 
 
<center>[[Image:own-013.PNG ]]</center>
 
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[XFM0051]] ||EDI Translations
|-
|-
 
|[[XFM0052]] ||Dyn EDI control
| UOM Type ** || The type of unit of measure to be created ||A - Area <br> L - Length <br> V - Volume <br> W - Weight || Defined by the client
|-
|-
| UOM ** || The default unit of measure for this type || Must have been created in general codes, type ‘UOM’ || Defined by the client
|[[XFM0055]] ||Dyn Inbound EDI
 
 
|}
 
 
 
=='''Owner Maintenance – Unit of Sale Tab'''==
 
This screen is used to enable an additional factor to the ordering of stock. This enables the user to be able to order in the standard units of measure and in the unit of sale (in warehousing currently only Weight is migrated)
 
 
 
<center>[[Image:own-014.PNG ]]</center>
 
 
{| border="1"
|-
|-
| Field Name || Description || Options || Generic Value
|[[XFM1000]] ||Outbound Carrier Retrans
|-
|-
|Unit of Sale || Describes the additional unit of sale to be used in sales orders || 12 character free text field || Defined by the client
|[[XFM1001]] ||Soap Message Control
|}
|}
<!-- Forms on WMSDEV not in menus
|[[CASP0104]] ||{{Warning}} Unknown
|[[CY1000]] ||{{Warning}} Unknown
|[[ENQCUAD01A]] ||{{Warning}} Unknown
|[[ENQCUSI01B]] ||{{Warning}} Unknown
|[[ENQCUSI01C]] ||{{Warning}} Unknown
|[[ENQSKSK02A]] ||{{Warning}} Unknown
|[[ENQSKSK05A]] ||{{Warning}} Unknown
|[[ENQSODS01B]] ||{{Warning}} Unknown
|[[ENQSODS01B1]] ||{{Warning}} Unknown
|[[ENQSODS02A]] ||{{Warning}} Unknown
|[[ENQSOOC02B]] ||{{Warning}} Unknown
|[[ENQSOON02A]] ||{{Warning}} Unknown
|[[ENQSOON03A]] ||{{Warning}} Unknown
|[[ENQSOOP01B]] ||{{Warning}} Unknown
|[[FCS0639]] ||{{Warning}} Unknown
|[[FMS1003]] ||{{Warning}} Unknown
|[[FSS1001]] ||{{Warning}} Unknown
|[[FSS1020]] ||{{Warning}} Unknown
|[[HGS0006]] ||{{Warning}} Unknown
|[[HGS0022]] ||{{Warning}} Unknown
|[[HGS0024]] ||{{Warning}} Unknown
|[[LPS0140]] ||{{Warning}} Unknown
|[[OBS0150]] ||{{Warning}} Unknown
|[[OBS1945]] ||{{Warning}} Unknown
|[[OMS0010]] ||{{Warning}} Unknown
|[[OMS0020]] ||{{Warning}} Unknown
|[[OMS0030]] ||{{Warning}} Unknown
|[[ORS010]] ||{{Warning}} Unknown
|[[PFS0262]] ||{{Warning}} Unknown
|[[PFS1006]] ||{{Warning}} Unknown
|[[PFS1007]] ||{{Warning}} Unknown
|[[PFS1008]] ||{{Warning}} Unknown
|[[PFS1020]] ||{{Warning}} Unknown
|[[PFS1026]] ||{{Warning}} Unknown
|[[PFS1027]] ||{{Warning}} Unknown
|[[PFS1546]] ||{{Warning}} Unknown
|[[PFS1821]] ||{{Warning}} Unknown
|[[PFS2000]] ||{{Warning}} Unknown
|[[PFS2520]] ||{{Warning}} Unknown
|[[PFS9800]] ||{{Warning}} Unknown
|[[PHL3010]] ||{{Warning}} Unknown
|[[POS4020]] ||{{Warning}} Unknown
|[[POS4030]] ||{{Warning}} Unknown
|[[POS4060]] ||{{Warning}} Unknown
|[[POS4070]] ||{{Warning}} Unknown
|[[POS4075]] ||{{Warning}} Unknown
|[[POS4080]] ||{{Warning}} Unknown
|[[POS4090]] ||{{Warning}} Unknown
|[[POS5010]] ||{{Warning}} Unknown
|[[POS5015]] ||{{Warning}} Unknown
|[[POS5015A]] ||{{Warning}} Unknown
|[[POS5020]] ||{{Warning}} Unknown
|[[POS5030]] ||{{Warning}} Unknown
|[[POS5035]] ||{{Warning}} Unknown
|[[POS6020H]] ||{{Warning}} Unknown
|[[POS9160]] ||{{Warning}} Unknown
|[[POS9200]] ||{{Warning}} Unknown
|[[SCH0045]] ||{{Warning}} Unknown
|[[SCS0110]] ||{{Warning}} Unknown
|[[SOS1017]] ||{{Warning}} Unknown
|[[SOS1018]] ||{{Warning}} Unknown
|[[SOS1019]] ||{{Warning}} Unknown
|[[SOS1111]] ||{{Warning}} Unknown
|[[SOS1112]] ||{{Warning}} Unknown
|[[SOS1135]] ||{{Warning}} Unknown
|[[SOS1146]] ||{{Warning}} Unknown
|[[SOS7060]] ||{{Warning}} Unknown
|[[STKSTOC02B]] ||{{Warning}} Unknown
|[[STS2025]] ||{{Warning}} Unknown
|[[STS2030]] ||{{Warning}} Unknown
|[[STS3003]] ||{{Warning}} Unknown
|[[STS3005]] ||{{Warning}} Unknown
|[[STS3008]] ||{{Warning}} Unknown
|[[STS4011]] ||{{Warning}} Unknown
|[[TMS0130]] ||{{Warning}} Unknown
|[[TMS0156]] ||{{Warning}} Unknown
|[[TMS0158]] ||{{Warning}} Unknown
|[[TMS0501]] ||{{Warning}} Unknown
|[[TMS0502]] ||{{Warning}} Unknown
|[[TMS0516]] ||{{Warning}} Unknown
|[[TMS0517]] ||{{Warning}} Unknown
|[[TMS0518]] ||{{Warning}} Unknown
|[[TMS0519]] ||{{Warning}} Unknown
|[[TMS0530]] ||{{Warning}} Unknown
|[[TMS0531]] ||{{Warning}} Unknown
|[[TMS0535]] ||{{Warning}} Unknown
|[[TMS0635]] ||{{Warning}} Unknown
|[[TMS0640]] ||{{Warning}} Unknown
|[[TMS0641]] ||{{Warning}} Unknown
|[[TMS0642]] ||{{Warning}} Unknown
|[[TMS1810]] ||{{Warning}} Unknown
|[[TMS2500]] ||{{Warning}} Unknown
|[[TMS8250]] ||{{Warning}} Unknown
|[[TMS8290]] ||{{Warning}} Unknown
|[[TMS8320]] ||{{Warning}} Unknown
|[[TMS8370]] ||{{Warning}} Unknown
|[[TMS8410]] ||{{Warning}} Unknown
|[[TMS8420]] ||{{Warning}} Unknown
|[[TMS8490]] ||{{Warning}} Unknown
|[[TMS8500]] ||{{Warning}} Unknown
|[[TMS8590]] ||{{Warning}} Unknown
|[[TMS8610]] ||{{Warning}} Unknown
|[[TMS8630]] ||{{Warning}} Unknown
|[[TMS8640]] ||{{Warning}} Unknown
|[[TMS8650]] ||{{Warning}} Unknown
|[[TMS8660]] ||{{Warning}} Unknown
|[[TMS8670]] ||{{Warning}} Unknown
|[[TMS8680]] ||{{Warning}} Unknown
|[[TMS8710]] ||{{Warning}} Unknown
|[[TMS8720]] ||{{Warning}} Unknown
|[[TMS8750]] ||{{Warning}} Unknown
|[[TMS8800]] ||{{Warning}} Unknown
|[[TMS9800]] ||{{Warning}} Unknown
|[[ULF0010]] ||{{Warning}} Unknown
|[[ULF0020]] ||{{Warning}} Unknown
|[[WHS0013]] ||{{Warning}} Unknown
|[[WHS0153]] ||{{Warning}} Unknown
|[[WHS0154]] ||{{Warning}} Unknown
|[[WHS0156]] ||{{Warning}} Unknown
|[[WHS0629]] ||{{Warning}} Unknown
|[[WHS0631]] ||{{Warning}} Unknown
|[[WHS0632]] ||{{Warning}} Unknown
|[[WHS0650]] ||{{Warning}} Unknown
|[[WHS0661]] ||{{Warning}} Unknown
|[[WHS0701]] ||{{Warning}} Unknown
|[[WHS0911]] ||{{Warning}} Unknown
|[[WHS0914]] ||{{Warning}} Unknown
|[[WHS0957]] ||{{Warning}} Unknown
|[[WHS0958]] ||{{Warning}} Unknown
|[[WHS1905]] ||{{Warning}} Unknown
|[[WHS1917]] ||{{Warning}} Unknown
|[[WHS1918]] ||{{Warning}} Unknown
|[[WHS1948]] ||{{Warning}} Unknown
|[[WHS2056]] ||{{Warning}} Unknown
|[[WHS2058]] ||{{Warning}} Unknown
|[[WHS2186]] ||{{Warning}} Unknown
|[[WHS7092]] ||{{Warning}} Unknown
|[[WHS7093]] ||{{Warning}} Unknown
|[[WHS7095]] ||{{Warning}} Unknown
|[[WHS7097]] ||{{Warning}} Unknown
|[[WHS8098]] ||{{Warning}} Unknown
|[[WHS8115]] ||{{Warning}} Unknown
|[[WHS8152]] ||{{Warning}} Unknown
|[[WHS8153]] ||{{Warning}} Unknown
|[[WHSORA001]] ||{{Warning}} Unknown
|[[WKS0010]] ||{{Warning}} Unknown
-->
<!-- Forms on screens list but not forms in WMS DEV
|[[FXMCHOWN]] ||Change Owner {{Warning}}
|[[FXMCHWHS]] ||Change Warehouse {{Warning}}
|[[FXMCOD00]] ||FXM Codes {{Warning}}
|[[FXMCTRL]] ||FXM Control {{Warning}}
|[[HYFX0060]] ||Change User {{Warning}}
|[[WHS0015]] ||Employee Availability Diary {{Warning}}
|[[WHS0030]] ||Routes {{Warning}}
|[[WHS0065]] ||Remote Warehouse Search - WIL {{Warning}}
|[[WHS0100]] ||Warehouse Summary {{Warning}}
|[[WHS0103]] ||Pickface Frequency {{Warning}}
|[[WHS0104]] ||Whse Grapha {{Warning}}
|[[WHS0105]] ||Shelf Life Enquiry {{Warning}}
|[[WHS0120]] ||Diary Maintenance {{Warning}}
|[[WHS0125]] ||Delivery Diary Generation {{Warning}}
|[[WHS0159]] ||Amend GRN Details {{Warning}}
|[[WHS0185]] ||GRN Batch Print {{Warning}}
|[[WHS0196]] ||Pallet Putaway - DUAL OPS {{Warning}}
|[[WHS0541_PIP]] ||Cycle Generation (PIPP) {{Warning}}
|[[WHS0830]] ||Product Strength {{Warning}}
|[[WHS1120]] ||CODA Hot List Download {{Warning}}
|[[WHS1121]] ||CODA Hot List Enquiry {{Warning}}
|[[WHS1130]] ||DPM Enq Order Download {{Warning}}
|[[WHS1145]] ||Warehouse Throughput Stats {{Warning}}
|[[WHS7135]] ||Invoice Cycle Periods Maintena {{Warning}}
-->[[Category:Types]]

Latest revision as of 15:42, 13 November 2025

This contains a list of all screens in the system. For a list of reports, see the WMS Reports section.

Warning Warning: This list is being cleansed.

Program Title
BWS0070 Commodity Codes
BWS0075 Warehouse Removal Worksheets
CAFX0061 Change Department
CASL5010 Misc Code Maintenance
CASN0020 Reverse /Release Accruals
CASN0040 Receipts in Advance/Prepayment
CASN0100 Nominal Ledger Enquiry
CASN5010 Company Maintenance
CASN5020 Ledger Code Maintenance
CASN5040 Codes Maintenance
CASN5060 Currency Maintenance
CASN5120 Nominal Master
CASN5130 VAT Rate Maintenance
CASN5150 Code Types
CASN5200 Prepayments Control
CASN8200 Customer Notepad
CASP0104 Warning Warning: Unknown
CASS5010_XL Customer Maintenance
CASS5017 Customer Priority Maintenance
CASS5555 Customer Update
COMMDISP Display Common Area
CSS0080 Postcode Maintenance
CSS0290 Sales Kit Maintenance
CSS0440 Service Level Maintenance
CTLBRCH01A Branch Maintenance
CTLTRAN01A Transaction Types
DAT0001 Standing Data Upload
DKS1200 EDI Translation Table
DYMESS Dynamic Messages
EDI0001 EDI Common Maintenance Screen
ENQCUAD01A Customer Invoice/Delivery Address
ENQCUSI01A Customer Invoice Enquiry
ENQORDD01A Stock Order Demand Enquiry
ENQSEQ001 Med Seq Enquiry
ENQSERN01A Serial Number Enquiry
ENQSKNR01A Net Stock Requirements
ENQSKSK01A Stock Enquiry
ENQSKSK03A Stock Enquiry
ENQSKST01A Stock Transactions
ENQSKWH01A Warehouse
ENQSLCU01A Customer Enquiry
ENQSODS01A Despatch Enquiry
ENQSODS01B Despatch Enquiry
ENQSODS02A Package Details Enquiry
ENQSOFD01A Future Delivery Enquiry
ENQSOOC01A Order By Customer Enquiry
ENQSOOC01B Enquiry By Customer Reference
ENQSOOC02A Multi W/H Enquiry by Cust Ref
ENQSOOC02B Order No Enquiry
ENQSOON01A Enquiry By Order No
ENQSOON01B Order Number Enquiry
ENQSOON02A Order No. Summary Instructions Enquiry
ENQSOON03A Order Number Summary Screen
ENQSOON03B Discrepancy Details Overlay
ENQSOON06A Enquiry by Order Owner
ENQSOON10A Order Enquiry
ENQSOOP01A Order By Product Enquiry
ENQSOOP01B Warning Warning: Unknown
ENQSOOP02A Order by Cust/Product
ENQSOOP3A Stock Enquiry by Product Group
ENQSOOS01A SOP Enquiry by Status
ENQSOOS02A Order by Carrier Enquiry
FCS0639 Warning Warning: Unknown
FMS1003 Warning Warning: Unknown
FMS8400 Voyage Schedule
FSS1000 Vessel Allocation Template
FSS1001 Warning Warning: Unknown
FSS1010 Vessel Allocation Maintenance
FSS1020 Warning Warning: Unknown
FXMCHOWN Change Owner Warning Warning:
FXMCHWHS Change Warehouse Warning Warning:
FXMCLASS FXM Classes
FXMCOD00 FXM Codes Warning Warning:
FXMCTRL FXM Control Warning Warning:
FXMDBUSER Username Maintenance
FXMDTL Parm: Menu Detail List
FXMEXPLR FXM Explorer
FXMINIT_EXT fxm external
FXMLOCKM Locked Record Monitor
FXMMAP FXM Menu Map Parameters
FXMMSG FXM Message Utility
FXMOPT FXM Menu Options
FXMPASS FXM Password
FXMSCR FXM Screens
FXMUSER FXM Users
FXMUSER_SIMP Express User Creation
GTS0621 Col/Del Maintenance
GTS0621_WHS WHS Col/Del Route Maintenance
HGS0005 Hazard Class Maintenance
HGS0006 Warning Warning: Unknown
HGS0022 Warning Warning: Unknown
HGS0024 Warning Warning: Unknown
HGS0030 Hazardous Goods Report
HGS0060 Warehouse Content Enquiry
HGS0070 Hazard Security Maintenance
HGS0080 Hazardous Stock Report
HYFX0040 Change Company
HYFX0060 Change User Warning Warning:
HYFX0070 Change Warehouse
HYFX0091 Change Owner
HYFX0100 Owner Prompt Maint
INS7050 EDI Last Numbers
INS9510 Stock Snapshot
INS9515 EDI Required Process Maint
LAS0312 Pick Wave Maintenance
LAS0400 Load Allocation (Scheduling)
MLCAPUPDATE ML Captions
MLS0010 Multi Lingual Translations
MLS0020 Change Language
MLS0030 Multi Lingual Captions
MLS0040 Multi-Lingual Messages
MLS0050 Multi Lingual Menus
NEW0100 Oracle Reporting Suite NEW
NOMS NOMS security
OBS0150 Warning Warning: Unknown
OBS1945 Warning Warning: Unknown
OBS7000 Order Entry NOMS
OFT0001 Debug screen
OMS0010 Warning Warning: Unknown
OMS0020 Warning Warning: Unknown
OMS0030 Warning Warning: Unknown
OMS0100 OMS Maintenance
OMS0120 OMS Control
OMS0130 OMS User Defaults
OMS1520 OML Load Schedule Report
OMS1800 OML Loading Report
OMS7000 Anticipated Orders Control
OMS7010 Master Orders
OMS8010 Shortages Report
ORS0100 Oracle Reporting Suite
PFS0040 Ports/Towns Maintenance
PFS0260 Top Level Codes Maintenance
PFS0261 General Codes - Details
PFS0262 Warning Warning: Unknown
PFS0310 Vessel-Voyage Enquiry
PFS0635 Partner Locator
PFS0636 Partner Locator
PFS1002 Countries Maintenance
PFS1003 Hazards Maintenance
PFS1004 ISO Countries Maintenance
PFS1005 Hazards XRef
PFS1006 Warning Warning: Unknown
PFS1007 Warning Warning: Unknown
PFS1008 Warning Warning: Unknown
PFS1020 Warning Warning: Unknown
PFS1025 Department Maintenance (New)
PFS1026 Warning Warning: Unknown
PFS1027 Warning Warning: Unknown
PFS1223 EDI Generic Partner Load
PFS1520 Inbound Prod Master Validation
PFS1521 Inbound Replen Validation
PFS1525 Inbound Holds Validation
PFS1535 Avg Cost Validation
PFS1536 Stock Kit Validation
PFS1541 SOP Validation Screen
PFS1545 Order Management Validation
PFS1546 Warning Warning: Unknown
PFS1560 Inbound Purchase Order Valid
PFS1800 Partners Maintenance
PFS1810 Partner Address Maintenance
PFS1820 Customer/Agent Maintenance
PFS1821 Warning Warning: Unknown
PFS2000 Warning Warning: Unknown
PFS2100 Voyage Template Maintenance
PFS2110 Voyage Maintenance
PFS2110W Voyage Maintenance
PFS2130 Voyage Level Report
PFS2155 Multiple Voyage Creation
PFS2400 Email List
PFS2500 Rotations
PFS2510 Rotations Creation
PFS2520 Warning Warning: Unknown
PFS3000 Vessels Maintenance
PFS3000W Vessels Maintenance
PFS9800 Warning Warning: Unknown
PHL3010 Warning Warning: Unknown
PHL3510 Printer Queues
PHL3520 Printer Groups Maintenance
PHL3530 Printer Address Maintenance
PLGSPCL01A Supplier Class Maintenance
POPAUCM01A Authorise Code Maintenance
POPCOMP01A Line Completion Maintenance
POPOENT01A Purchase Order Input
POPOPRT01A Purchase order print
POPOSPO01A Outstanding Purchase Order
POPTRAN01A Purchase Transactions
POPUAUM01A User Authorisation
POS1011 Suggested Purchase Orders
POS1012 Mass PO Suggestion Conf
POS1013 Generate Suggested POs
POS1020 Stock Demand Status
POS1021 Sales Demand Processing
POS4000 Purchase Order Enquiry
POS4011 New Purchase Order Enquiry
POS4012 Purchase Order Tracking Screen
POS4020 Warning Warning: Unknown
POS4030 Warning Warning: Unknown
POS4060 Warning Warning: Unknown
POS4070 Warning Warning: Unknown
POS4075 Warning Warning: Unknown
POS4080 Warning Warning: Unknown
POS4090 Warning Warning: Unknown
POS5000 Purchase Order Entry
POS5010 Warning Warning: Unknown
POS5015 Warning Warning: Unknown
POS5015A Warning Warning: Unknown
POS5020 Warning Warning: Unknown
POS5030 Warning Warning: Unknown
POS5035 Warning Warning: Unknown
POS6020 Supplier Costs Maintenance
POS6020H Warning Warning: Unknown
POS6022 PO Stock Costs
POS9160 Warning Warning: Unknown
POS9200 Warning Warning: Unknown
RJPRNTQ Print Queue control
SCH0045 Warning Warning: Unknown
SCH0100 OMS Maintenance
SCS0001 Style/Stock Maintenance
SCS0020 Style/Stock Enquiry
SCS0100 Stock with Assignments Enquiry
SCS0110 Warning Warning: Unknown
SFS0110 Maint: Last Numbers
SFS0210 Voyage Maintenance
SFS0330 Maint: Charge Codes
SOPCPLI01A Customer Prod Issue Life Maint
SOPCPLT01A Customer Pallet Type (Cubing)
SOPCRRC01A Credit Reason
SOPCUCL01A Customer Class Maintenance
SOPOBRT01A Order Bookings Report
SOPODPR01A Orders By Product Report
SOPPRCD01A Price Codes
SOPPRCE01A Prices
SOPSTER01A Sales Territory Maintenance
SOS0050 Customer Address Maintenance
SOS0090 Distribution Control Parms
SOS1000 Alternate Product Maintenance
SOS1010 Substitute Product Maintenance
SOS1015 Generic Product Code Report
SOS1017 Warning Warning: Unknown
SOS1018 Warning Warning: Unknown
SOS1019 Warning Warning: Unknown
SOS1020 RHD Charges Maintenance
SOS1040 Order Template Maintenance
SOS1060 Promotion Price Maintenance
SOS1110 Order Maintenance
SOS1111 Warning Warning: Unknown
SOS1112 Warning Warning: Unknown
SOS1115 Committed Order Cancellation
SOS1117_WT Inter-warehouse transfers
SOS1130 SOP Order Enquiry
SOS1135 Warning Warning: Unknown
SOS1145 Credit Note Maintenance
SOS1146 Warning Warning: Unknown
SOS1150 SOP Invoice Printing
SOS1157 Invoice Maintenance
SOS1170 Order Status Report
SOS1171 Order Status Summary Report
SOS1182 Confirm POD Routine
SOS1270 Change Order Status
SOS1280 Delivery Address Type Maint.
SOS1300 Unit of Measure Maintenance
SOS1320 Order Totals Report By Status
SOS1427 Stock Kits Assembly Request
SOS1428 Assembly Order Release
SOS1520 Stock Despatches Report
SOS1525 Despatch Summary Report
SOS1530 Area Manager Maintenance
SOS1540 Regional Manager Maintenance
SOS1570 Analysis of Orders/Despatch
SOS1585 Analysis of Orders Pick & Desp
SOS1600 Order Priority Maintenance
SOS1640 Service Level Reports
SOS1800 Order Job Entry
SOS3000 POD Confirmation
SOS5100 Split Order
SOS7000 Simple Order Entry (NOMS)
SOS7050 Order Returns and Amendments
SOS7055_NOMS Returns - old versions
SOS7060 Warning Warning: Unknown
SOS7100 Deals
STKANAL01A Product Analysis Values Maint.
STKANAL01C Product Analysis By Type
STKANAL01D Product Analysis Types Maint.
STKANAL02B Product Analysis by Product
STKIVRT01APS Valuation Parameter Screen
STKPRCC01A Product Class
STKPRCC02A Product Class Maintenance
STKPRTY01A Product Type Maintenance
STKRP0001 Stock Risk Phrases Maintenance
STKSTOC01B Stock Maintenance
STKSTOC02B Warning Warning: Unknown
STKSTOC03 Noms Stock Maintenance
STKTRRT01A Stock Transaction Report
STKWHMT01A Warehouse Stock Maintenance
STKWHSE01A Warehouse Maintenance
STS1000 Owner Maintenance
STS1005 Copy Owner
STS1010 Standard Charge Maintenance
STS1020 Owner Copy EDI data
STS1080 Base selling Price
STS1081 Standard Selling Price Maint.
STS1085 Average Cost Maint
STS1090 Base Selling Price Update
STS1300 OWNER TEXT MAINTENANCE
STS2000 Rotation Number Enquiry
STS2010 Despatched Rotation Number Enquiry
STS2020 Rotation By Stock Enquiry
STS2025 Warning Warning: Unknown
STS2030 Warning Warning: Unknown
STS3000 Stock Movement Enquiry
STS3001 Stock Movement Enquiry Details
STS3002 Location Movement Enquiry
STS3003 Warning Warning: Unknown
STS3004 Rotation Movement Enquiry
STS3005 Warning Warning: Unknown
STS3006 Stock Movement Enquiry 2
STS3007 Pallet Movement Enquiry
STS3008 Warning Warning: Unknown
STS3010 Stock Movement Enquiry (132)
STS3011 Stock Pallet Movement Enquiry
STS3020 Alloc Stock By Batch/Location
STS3100_SCH Stock Movements - SCH
STS4011 Warning Warning: Unknown
STS4080 Owner Message Maintenance
ULF0010 Warning Warning: Unknown
ULF0020 Warning Warning: Unknown
ULF0030 System Registry
VES3020 Maint: Mileage Table
WHS0001 Translation Table (One-to-One)
WHS0002 Default Printers Maintenance
WHS0003 WMS Translations
WHS0005 Shift Parameters
WHS0006 Transaction Type Exclude
WHS0007 Login Message Maintenance
WHS0010 System Parameters
WHS0012 OWNER WARE PARAMS
WHS0015 Employee Availability Diary Warning Warning:
WHS0020 Employee
WHS0025 Job Status Codes
WHS0030 Routes Warning Warning:
WHS0035 Area Codes
WHS0040 Racking Codes
WHS0045 Pallet Types
WHS0050 Aisle Codes
WHS0055 Carrier Code Maintenance
WHS0060 Aisle Sequence
WHS0065 Remote Warehouse Search - WIL Warning Warning:
WHS0070 Location Types
WHS0075 Warehouse Rules Control
WHS0078 Warehouse Rules Maintenance
WHS0080 Reason Codes
WHS0082 Freeze Reason Code Maintenance
WHS0083 Restricted User Maintenance
WHS0085 System Reason Codes
WHS0086 Channel Return Reasons
WHS0090 Location Codes
WHS0091 Free Location Generation
WHS0095 Program Image Maintenance
WHS0096 Basic Route Code Maint
WHS0098 Risk Phrase Maintenance
WHS0100 Warehouse Summary Warning Warning:
WHS0101 Warehouse Order Summary
WHS0102 Stock Movement Analysis
WHS0103 Pickface Frequency Warning Warning:
WHS0104 Whse Grapha Warning Warning:
WHS0105 Shelf Life Enquiry Warning Warning:
WHS0110 Goods Received Advice
WHS0115 Enquiries by Rank
WHS0120 Diary Maintenance Warning Warning:
WHS0121 Expected vs Actual Report
WHS0125 Delivery Diary Generation Warning Warning:
WHS0150 Goods Receipt Confirmation
WHS0152 Streamlined Grn Confirmation
WHS0153 Warning Warning: Unknown
WHS0154 Warning Warning: Unknown
WHS0155 Goods Receipt Confirmation
WHS0156 Warning Warning: Unknown
WHS0158 Item Cost Maintenance
WHS0159 Amend GRN Details Warning Warning:
WHS0160 Put Aways
WHS0165 Warehouse Pallet Total
WHS0167 Pick Face Usage Repot
WHS0168 Detail Handling Charges
WHS0170 Location Group Generation
WHS0171 Location Group
WHS0172 Goods Receipt - One Stage
WHS0175 Consolidated GRN Returns
WHS0180 Intake Report
WHS0181 Goods Receipt Variances
WHS0185 GRN Batch Print Warning Warning:
WHS0190 KPI Report
WHS0195 KPI Target Maintenance
WHS0196 Pallet Putaway - DUAL OPS Warning Warning:
WHS0200 Serial Number Entry
WHS0220 Bulk Stock Entry
WHS0230 Calendar Maintenance
WHS0250 Pack List Reprint
WHS0280 GSK Serial Number Report
WHS0290 GSK Orders Report
WHS0300 Order Range Report
WHS0330 Charge Code Maintenance
WHS0405 Return Text Maintenance
WHS0411 Held Stock Status Report
WHS0470 Automatic Location Maintenance
WHS0472 Putaway Re-sequence Generation
WHS0500 Pallet Movement Request
WHS0520 Generated Pallet Movements
WHS0530 Driver Ticket Reprint
WHS0540 Pallet Movement Confirmation
WHS0541 Stock Take Cycle Generation
WHS0541A Stock Take File Initialization
WHS0541_PIP Cycle Generation (PIPP)
WHS0542 Stock Take - New Data Input
WHS0543 Warehouse Stock Take Report
WHS0544 Stock Take Count Input
WHS0544_NOM NOM Stock Take
WHS0544_PIP PIP Count Input
WHS0545 Stock Take Update
WHS0546 Warehouse Stock Take Variance Reports
WHS0547 Stock Take Cleardown
WHS0549 Stock Take Location Report
WHS0550 Location Movement Request
WHS0552 Warehouse Stock Take Template
WHS0580 Product Recall Report
WHS0581 Product/Batch Recall Report
WHS0585 Stock Transaction Report
WHS0610 Bulk to Pick Replenishment
WHS0616 Bulk to Pick Log
WHS0629 Warning Warning: Unknown
WHS0630 Stock Adjustments
WHS0630_SCH Stock Adjustments
WHS0631 Warning Warning: Unknown
WHS0632 Warning Warning: Unknown
WHS0633 Configurable Stock Adjustments
WHS0635 Stock Adjustment Report
WHS0636 Stock Adjustment Rpt 2
WHS0650 Warning Warning: Unknown
WHS0655 PIP Stock Take Adjustments
WHS0661 Warning Warning: Unknown
WHS0670 Sell By Date Entry
WHS0700 Generate Stock Movements
WHS0701 Warning Warning: Unknown
WHS0710 Generate Stock Movements
WHS0720 Stock Movement Confirmation
WHS0740 Manual Stock Move Requests
WHS0825 Prison Master Maintenance
WHS0827 Stock Ordering Downloads
WHS0830 Product Strength Warning Warning:
WHS0840 Over Age Stock Report
WHS0850 QA Freeze Report
WHS0890 Depot Code Maintenance
WHS0900 Stock Location Enquiry
WHS0904 Held Stock Enquiry
WHS0906 Pick Face Stock Enquiry
WHS0909 Program Layout Configuration
WHS0910 Stock Location Enq By Cust Pal
WHS0911 Warning Warning: Unknown
WHS0914 Warning Warning: Unknown
WHS0915 Pallet Enquiry
WHS0916 Customer Pallet Enquiry
WHS0917 Location Enquiry
WHS0920 Warehouse Document Numbering
WHS0930 Empty Location Enquiry
WHS0940 Free Location Enquiry
WHS0955 Serial Number Enquiry
WHS0956 Serial Number History Enquiry
WHS0957 Warning Warning: Unknown
WHS0958 Warning Warning: Unknown
WHS0959 Serial Number Transaction Enquiry
WHS1000 Stock Location Report
WHS1100 Delivery Diary Report
WHS1120 CODA Hot List Download Warning Warning:
WHS1121 CODA Hot List Enquiry Warning Warning:
WHS1130 DPM Enq Order Download Warning Warning:
WHS1145 Warehouse Throughput Stats Warning Warning:
WHS1200 Insufficient Stock Report
WHS1205 Insufficient Stock Snapshot
WHS1210 Stock Availability Report
WHS1230 Incomplete Orders Report
WHS1232 tock Location Report
WHS1233 Stock Age Parameter Screen
WHS1235 Incomplete Orders by Product
WHS1240 Quarantine Analysis
WHS1350 Dynamic Email Maintenance
WHS1400 Delivery Diary II
WHS1420 Delivery Diary Generation
WHS1430 Goods Returns Report
WHS1500 Area Codes report
WHS1510 Aisle Codes
WHS1530 Pallet Types Report
WHS1535 Out Of Date Stock
WHS1545 Outstanding Movements Report
WHS1555 Quarantine Report
WHS1580 Stock By Pallet
WHS1598 Risk Phrases Report
WHS1600 Sales Order Allocation
WHS1630 Order Allocation Log
WHS1630V Sales Allocation Log
WHS1650 Stock Balances Report
WHS1665 Day End Stock Inventory
WHS1670 Workload report
WHS1701 Manifest - Pre Spends Rpt
WHS1709 Outstanding Pick Pages
WHS1710 Pick List Confirmation
WHS1710A Pick Confirmation Detail
WHS1714 Pick List Confirmation
WHS1724 Unconfirmed Pick Pages By Date
WHS1730 Pick Discrepancies
WHS1750 Maxi File Generation
WHS1800 Despatch Note Entry
WHS1810 Okay to Ship Confirmation
WHS1840 Activities Analysis Report
WHS1885 Outbound Commercial Inv Input
WHS1900 Despatch Print
WHS1901 Despatch Manifest
WHS1902 Despatch Spends report
WHS1903 Order Spends report
WHS1905 Warning Warning: Unknown
WHS1906 Inbound WIP Report
WHS1908 Stock Activity Report
WHS1909 Allocated Order Serials Report
WHS1910 Despatch Confirmation
WHS1912 ASN - Correct Ref and Resend
WHS1917 Warning Warning: Unknown
WHS1918 Warning Warning: Unknown
WHS1920 Delivery analysis parameters
WHS1925 Despatch Label Print
WHS1930 Monitor Ref Enquiry
WHS1935 Monitor Reference Report
WHS1940 Despatch Label Print
WHS1941 Shipment Label Print
WHS1942 Shipment Pallet Maintenance
WHS1944 Pack Parameter Maintenance
WHS1945 Multi-level Packing
WHS1945G Order Packing
WHS1946 Order Packing - Dtl Level
WHS1948 Warning Warning: Unknown
WHS1951 Tracking Entry
WHS1952 Enquiry By Fedex Ref
WHS1956 Pick By Tote Boxes
WHS1961 Available Services
WHS1962 Daily Collection Manifest
WHS1963 Monthly Invoicing
WHS1964 Reprint Fedex Label
WHS1967 Goods Advised, Not Confirmed
WHS1968 GRNs not Putaway Confirmed
WHS1970 Unconfirmed Movements Report
WHS1990 Date Change Screen
WHS2000 Depot Location Map
WHS2005 Condensed Depot Location Map
WHS2010 Stock by Product/Location
WHS2011 Empty Location Report
WHS2020 Pick Discrepancies Report
WHS2030 Stock Enquiry Report
WHS2032 Stock Snapshot Report
WHS2050 Hold/Release Warehouse Stock
WHS2053 Change Ownership of Stock
WHS2054 Change Owner/State of Stock
WHS2056 Warning Warning: Unknown
WHS2057 Auto Stock Holds
WHS2058 Warning Warning: Unknown
WHS2070 Stock Reconciliation
WHS2080 Stock Balances Summary Report
WHS2085 Stock Location Cases Report
WHS2160 First Saturday Maint.
WHS2186 Warning Warning: Unknown
WHS2300 SSCC Label Generation
WHS2500 SAP Plant Maintenance
WHS2520 SAP Translation Code Maint.
WHS3010 Monthly Invoice Report
WHS3020 Monthly Pick Pack Download
WHS3040 Stock In Marshalling report
WHS3050 Stock Check Report
WHS3060 Predicted Shortage Report
WHS3070 Predicted Short Stock Report
WHS3100 Warehouse Order Management
WHS3150 Short Picking Report
WHS3190 Sellers Reference Update
WHS3200 Postcode Warehouse Maintenance
WHS3503 Delivered Purchase Order
WHS4000 Receipt Types Maintenance
WHS4010 Customer Types Maintenance
WHS4020 Customer Type Upload
WHS4100 Metapack Audit
WHS4200 Tariff Code Maintenance
WHS7020 Truck Type
WHS7090 Invoice Charge Reason Maint
WHS7092 Warning Warning: Unknown
WHS7093 Warning Warning: Unknown
WHS7095 Warning Warning: Unknown
WHS7097 Warning Warning: Unknown
WHS7100 Owner Charge Rates Maint.
WHS7120 Owner Charge Matrix
WHS7130 Invoice Cycle Maintenance
WHS7135 Invoice Cycle Periods Maintena Warning Warning:
WHS7140 Invoice Type Maintenance
WHS7150 Stock Location Maint
WHS7151 Bonded Stock Location Maint
WHS7610 Pre-Invoice Maintenance
WHS7851 Ad Hoc Stock Take Report
WHS7852 Ad Hoc Stk Take Data Cleardown
WHS7900 WCS Exceptions
WHS7920 RDT Status Maintenance
WHS7921 Enquiry
WHS7925 Reprocess Failed Messages
WHS8056 Location Class Maintenance
WHS8098 Warning Warning: Unknown
WHS8110 Outstanding Charges Report
WHS8115 Warning Warning: Unknown
WHS8118 Invoice Print and Reprint
WHS8120 ITG Invoice Extract
WHS8130 Anticipated Revenue Report
WHS8140 Email/Print Invoices
WHS8142 Manual Invoice / Credit
WHS8150 Periodic Invoice Production
WHS8152 Warning Warning: Unknown
WHS8153 Warning Warning: Unknown
WHS8157 Ad Hoc Invoice / Credit
WHS8158 Charges Corrections
WHS8160 Rent Cycles Maintenance
WHS8170 Charge Profile Maintenance
WHS8231 Aisle Status Maintenance
WHS8250 Goods Received Discrepancies
WHS8400 GRN Audit Report
WHS9020 Warehouse Doc. No. Maintenance
WHS9030 Rent Creation
WHS9160 Charge Rate Maintenance
WHS9162 Rate Table Copy
WHS9240 Resequence Warehouse Locations
WHSORA001 Warning Warning: Unknown
WHSORA002 WMS Housekeeping Enquiry
WHSORA010 Order Allocation
WHSORA020 New pick list
WHSORA025 Pick list reprint
WHSORA030 Customer/Supplier Upload
WHSORA031 File Upload
WHSORA032 Image Upload
WHSORA035 Customer Wizard
WHSORA036 Cred Lim Chk Upd By Sales Terr
WHSORA045 Supplier Wizard
WHSORA060 Location Utilisation Report
WHSORA125 Stock Master Upload
WHSORA130 Inventory Movement Report
WHSORA200 Partial Allocation Pick List
WKS0010 Warning Warning: Unknown
WKS0020 Cleardown RDT Logs
XFM0010 XF Monitor - Auto Process Ctrl
XFM0011 XFMonitor Resequence
XFM0012 XFMonitor Control
XFM0013 XF Monitor Tracking Enquiry
XFM0014 DB Job Queue Enquiry
XFM0020 XF Monitor
XFM0025 EDI Reprocessing
XFM0030 Filename Construction
XFM0050 EDI config
XFM0051 EDI Translations
XFM0052 Dyn EDI control
XFM0055 Dyn Inbound EDI
XFM1000 Outbound Carrier Retrans
XFM1001 Soap Message Control
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