Internal Order Position (Branch)

The following program description deals with:

Remarks on the Program Function
Remarks on the Input Fields
Use the Index to find the field details required.

Remarks on the Program Function

By use of this program, you can maintain the item positions for an internal order i.e. create new records, modify or delete existing data. You can view already stored data for information purposes.

Click on the image to receive further help on how to process Internal Orders.

Remarks on the Input Fields

This paragraph will provide a short overview over the options available for updating these basic data

Just like in almost any other program:

The input mask may be different in your MICROS Retail OSCAR POS program depending on the set-up of the application. In some cases some data fields may be missing.
Some input fields may contain default values or defined selection options; these cannot be updated.
The input mask contains some fields that require an entry and others in which entries are optional.
If the data record is updated via multi-page input masks, go to the dialog window by clicking on the appropriate buttons with <Mouse key 1>.
The same procedure applies to call up another update program from this program.
In some cases you may find that so-called "Switches" which - depending on the default - can be activated or deactivated with <Mouse key 1>. Activated switches are identified by their dark color, deactivated switches are lighter-colored.

Item

Permitted input range: decimal, max. 14 positions

Enter the number of the stock item. If you do not know the number, you can select the data record via the Search Function.

Note:
A universally valid description of the maintenance of internal order positions cannot be given in this place, since it depends on the respective work step.

The maintenance of internal order positions is carried out with the creation of order requests and the processing by the central or the respective branch.
With the creation, the respective positions are inserted and their delivery quantities are defined, while with the processing of an order request, the order location and the actual delivery quantity are maintained in the central or the respective branch.

Order Unit

Permitted input range: numeric, 1 - 999

Displays the number of the order unit for the selected item.

Order Amount

Permitted input range: decimal, max. 11 positions, max. 3 decimal digits

Enter the order amount for this item.

From Branch

Permitted input range: numeric, 1 - 99999

Displays the number of the branch from which the item is to be delivered. You can enter a different branch number if you would like to order an item from a different branch. If you do not know the number, you can select the data record via the Search Function.

From Supplier

Permitted input range: numeric, 1 - 999999

Enter the number of the supplier if you would like to create an order from a supplier for this item. You have to leave this field blank if this item is to be ordered from a stock of the same or from a different branch. If you do not know the number, you can select the data record via the Search Function.

From Stock

Permitted input range: numeric, 1 - 9999

Displays the number of the stock from which this item is to be delivered. You can enter a different stock number if you would like to order this item from a different stock. If you do not know the number, you can select the data record via the Search Function.

Delivery Amount

Permitted input range: decimal, max. 14 positions

Displays the delivery amount for this item. You can enter a different amount.

Delivery Unit

Permitted input range: numeric, 1 - 999

Displays the number of the delivery unit for this item. You can enter a different delivery unit if this item can be ordered from the supplier with a different unit.

Text

Permitted input range: alphanumeric, max. 40 chars.

You can enter additional information on this item position here.

MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
Germany