How To: Entering Locator Information (03-10-01)

Overview

When you enter an item number on an adjustment and click the ‘Accept’ box, if the Outbound Branch is a locator branch and the item is not Locator Exempt, a window opens for entry of the location information.

Step-by-Step

Click image to enlarge.

  1. Double-click a location (locator number) at the bottom of the window to select it for the item(s). Or, in the ‘Location’ field, enter the location for the item(s).

  1. From the ‘Status’ drop-down list, select the locator status of the item(s).
    IMPORTANT: The status selected in this field must be the same as the status selected on the main screen. For example, to select ‘Floor’ here, you must first select ‘Floor’ from the ‘Status’ field on the main screen.

  1. In the ‘Qty’ field, enter the quantity being selected for this location and status.

  1. Click the ‘Add’ button.

  1. Move to Step 11 of the ‘Entering an Inventory Adjustment’ tutorial or Step 7 of the ‘Adding a Line to an Inventory Adjustment’ tutorial.
Tags: