To access the warehouse options:
From the Rev.8 Master Menu, select the Purchase Control Module and the Company you require.
The PURCHASE CONTROL Menu is displayed.
Select Warehouse options.
The PC WAREHOUSE OPTIONS Menu is displayed.
Select the Generate transfer WIPs option.
The Generate transfer WIPs form is displayed.
The Generate transfer WIPs option is available to companies set up as a warehouse responsible for the replenishment stock of other depots. This program enables you to create ICT WIPs to process orders that have been created using the Generate depot requirements option. or the Edit depot requirements option. Once complete, WIPs will be created in both the warehouse and the relevant depots ready for completion.
This form is displayed when you select the Generate transfer WIPs option from the Purchase control warehouse options menu. On selection of this option the Depot Transfer Requirements form is loaded. WIPs may be created from the orders created by the Generate depot requirements program.
Buttons:
Generate WIPs: Creates ICT WIPs using the suggested orders created during the Generate depot requirements process.
Done: Exits the WIP creation process.
Help: Displays help on the current topic in your company's default browser.
Exit: Exits and return you to the PC Warehouse options menu.
Following the generate a summary is displayed detailing the Depot, WIP number and number of lines associated with the WIP for each WIP created. From the Warehouse perspective this completes the operation.
