RE: Receiving inventory into Quarantine

["Lacelle, Marc" <LACELLE@xxxxxxxxx>]

Hi Ho.

        You will find under Menu INV, option 17, INV150D1, Transaction
types. The transaction you are looking for is the "Q" transaction. 

        When using the Purchasing module Menu PUR, option 18, PUR550D1. Post
a receipt using the "Q" transaction. Once posted you will notice that the
transaction is posted for that item, yet the inventory is not increased.
Since the item has not increased in quantity it will not affect MRP,SFC,ORD
ect. You can view the transactions posted under Menu INV, option 5,
INV300D1. It's up to you to post the corresponding item.    

        Once stock has been inspected you can use the "P" transaction. This
will increase your inventory and relieve the "Q" of it's inspection
quantity.

        You can view what is in "Q" status by running from Menu PUR01,
Option 14, PUR170D.

        I hope this gets you started.

Marc Lacelle
Royal Canadian Mint

> ----------
> From:         Mike Fleming[SMTP:Mike_Fleming@norwalk-furniture.com]
> Reply To:     BPCS-L@midrange.com
> Sent:         Friday, August 18, 2000 7:59 AM
> To:   BPCS-L@midrange.com
> Subject:      Receiving inventory into Quarantine
> 
> Hi all,
> 
> AS/400 V4R3
> BPCS 6.1.1
> 
> I need the nickel tour on receiving items into quarantine.
> While in quarantine being non netable or not available for
> production use/planning. 
> 
> What is the best source for info on this topic.
> 
> Thanks
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