This is an update report that runs through items in the Purchase Control container processing file, and prints a binning list. The report checks the stock location for parts advised and not unpacked. Only items not previously printed are included. It updates the container processing file to say that the items selected have been printed on this binning list.
The report is sorted by bin location/part number.
The following details are summarised on the report:
Bin location
Part number
Quantity in the container
To print a binning list:
Note: Ensure that a suitable printer is selected and is on-line.
From the Master Menu, select the Purchase control option and the Company you require.
The PURCHASE CONTROL menu is displayed.
Select the Reports & enquiries option.
The PC REPORTS AND ENQUIRIES menu is displayed.
Select the Binning list option.
The Binning list (PC) form is displayed.
Complete the form and click OK.
The update is performed and the report is output in the selected format.
This form is displayed when you select the Binning list option from the PC REPORTS AND ENQUIRIES menu. From this form you can generate a binning list.
Output type: Select an output type for the report from one of the following:
Print: Prints the report to the currently selected printer
Display: Displays the report
HTML: Outputs the report to file in Hyper-Text Markup Language (HTML) format, to be viewed via the default browser
Note: The default setting for Output type is Print.
PUSH BUTTONS:
OK: Outputs the report in the selected format
Cancel: Returns you to the PC REPORTS AND ENQUIRIES menu
Help: Displays help on the current program using the default browser
Schedule: Displays the Timed Operations scheduler
Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group
