Part A: Physical Inventory Processing
Chapter 1: Physical Inventory Overview
Chapter 2: Generating a Physical Inventory (MGPI)
Chapter 3: Entering Counts Using Physical Inventory Tickets (MPIE)
Chapter 4: Entering Counts Using Physical Inventory Worksheets (MPIE)
Chapter 5: Uploading Physical Counts (MPIU)
Chapter 6: Working with the Physical Inventory Upload
Chapter 7: Printing Physical Inventory Reports (MPIR)
Chapter 8: Reprinting Batch Sheets or Tickets (RPIF)
Chapter 9: Displaying a Physical Inventory (DPIF)
Chapter 10: Canceling a Physical Inventory (CPHI)
Chapter 11: Resetting the Freeze Flags (RPFF)
Part B: Performing Inventory Transactions
Chapter 12: Working with Inventory Transactions in Batch Mode (WITB)
Chapter 13: Working with Inventory Transactions in Immediate Mode (WITI)
Chapter 14: Working with Inventory Transaction Errors (WITE)
Chapter 15: Working with the Retail Point of Sale Interface
Chapter 16: Working with Price Tickets (WPTW)
Chapter 17: Working with Automated Inventory Transactions (WAIT)
Chapter 18: Display Inventory Transaction History (DITH)
Chapter 19: Print Inventory Transaction History (PITH)
Chapter 20: Display Inventory Transaction Summary (DITS)
Chapter 21: Printing the Inventory Transaction Summary (PITS)
Chapter 22: Printing the Inventory Receipt Exception Report (PIRE)
Chapter 23: Printing the Aged Receiving Report (PARR)
Chapter 24: Printing the Inventory Valuation Report (PIVR)
Chapter 25: Printing the Inventory Transaction Analysis Summary and Detail Reports (PITA)
Chapter 26: Generic Item Transaction History Outbound API
Part D: Inventory Transaction Set-Up
Chapter 27: Work with Inventory Transaction Codes (WITC)
Chapter 28: Work with Inventory Transaction Reason Codes (WIT1)
Chapter 29: Finished Good/Component On Hand (MFGO)
Chapter 30: Explode Finished Good Items (MKEX)
Chapter 31: Where Finished Good Component Item Usage (MKCU)
Chapter 32: Where Set Component Item Usage (MSCU)
Chapter 33: Where Variable Set Component Item Usage (MVCU)
Part F: Purchase Order Receipts
Chapter 34: Purchase Order Receiving Overview
Chapter 35: Working with P/O In Transit Information (MPIT)
Chapter 36: Creating Purchase Order Receipt Controls (PORC)
Chapter 37: Selecting Purchase Orders for Receipt (PORC)
Chapter 38: Receiving Purchase Orders (PORC)
Chapter 39: Placing Suspended Stock (SUSP)
Chapter 40: Printing the Receipt Cost Summary Report (PRCS)
Chapter 41: Creating and Maintaining Warehouses (WWHS)
Chapter 42: Creating and Maintaining Location Classes (WLCL)
Chapter 43: Creating and Maintaining Locations (WLOC)
Chapter 44: Using the Location Generator (MLOC)
Chapter 45: Creating Item Warehouse/Locations (MIWL)
Chapter 46: Suggest Warehouse Placement (MSLO)
Chapter 47: Printing the Warehouse Utilization Report (MWUT)
Chapter 48: Creating and Maintaining Item Warehouses
Chapter 49: Transferring Items (LTFR)
Chapter 50: Creating Item Labels (PILB)
Chapter 51: Working with Default Warehouse Locations (WWDL)
Chapter 52: Printing the Inventory Control Report (PINC)
Chapter 53: Printing the On Hand by Warehouse Report (POHW)
Chapter 54: Pending Putaway Overview
Chapter 55: Working with Warehouse Lists (WWHL)
Part H: Replenish Primary Locations
Chapter 56: Replenish Primary Locations Overview
Chapter 57: Working with Replenishment Control (MSRP)
Chapter 58: Replenish Warehouses Overview
Chapter 59: Work with Warehouse Replenishment (MWRP)
Chapter 60: Creating a Warehouse Replenishment Request
Chapter 61: Processing, Confirming and Unallocating Replenishment Requests
Part J: Docking Purchase Orders
Chapter 63: Docking Purchase Orders (MDPO)
Chapter 64: Printing the Purchase Orders in Docked Status Report (PDPO)
Chapter 65: Printing the Docked but Past Due Purchase Order Report (PDPD)
Chapter 66: Radio Frequency Overview
Chapter 67: Radio Frequency Setup
Chapter 68: Radio Frequency Transactions (RFMN)
Chapter 69: Radio Frequency Inquiry and Maintenance (RFMN)
Chapter 70: Displaying License Plate Information (WLPN)
Chapter 71: Printing the Item Location Reconciliation Report (PILR)
Part L: PkMS/Warehousing Interface
Chapter 72: Warehouse Management System Interface Overview
Chapter 73: Working with PkMS Item Cross Reference (PKIR)
Chapter 74: Working with Inventory Transaction Cross References (WIXR)
Chapter 75: Working with Inventory Transaction Reason Code Cross Reference (WRCR)
Chapter 76: Working with Warehouse Cross-References (WWXR)
Chapter 77: WMS Background Jobs (WPBJ)
Chapter 78: Sending Item and SKU Information to a Warehouse Management System
Chapter 79: Sending Vendor Information to a Warehouse Management System
Chapter 80: Sending Purchase Order Information to a Warehouse Management System
Chapter 81: Receiving Inventory Transactions from the Warehouse Management System
Chapter 82: Receiving Pending Transfer Transactions from PkMS (WPTT)
Chapter 83: Receiving Physical Inventory Transactions from PkMS (PKST)
Chapter 84: Working with PkMS PIX Transaction Errors (WPTE)
Chapter 85: Receiving Purchase Order Information from the Man to Man PO Layering Interface
Chapter 86: Sending Pick Slip Information to a Warehouse Management System
Chapter 87: Sending Stop Shipment Requests to a Warehouse Management System (MRSS)
Chapter 88: Sending Immediate Backorder Fulfillment Notices to a Warehouse Management System (MIND)
Chapter 89: Receiving Shipment Confirmations from a Warehouse Management System
Chapter 90: Working with PkMS Invoice Errors (WPIE)
Chapter 91: Sending Return Information to a Warehouse Management System
Chapter 92: Working with WMS MQ Job Control (WMJC)
Chapter 93: Working with WMS PIX Transaction Errors (WWPE)
Chapter 94: Working with WMS Invoice Errors (WPIE)
Chapter 95: Working with Inventory Transaction Priority (WITP)
Chapter 96: FIFO Costing Overview
Chapter 97: Working with FIFO Cost Conversion (WFCV)
Chapter 98: Using FIFO Cost Layer Inquiry (WFCF)
Chapter 99: Printing the FIFO Stock Aging Report (PFSA)
Chapter 100: Printing the FIFO Activity Report (PFCA)
Chapter 101: Retail Store Overview
Chapter 102: Working with Store Ranks (WSTR)
Chapter 103: Working with Store Regions (WSRG)
Chapter 104: Working with Item Warehouse Values (WIWV)
Chapter 105: Working with Store Promotion Types (WSPT)
Chapter 106: Working with Store Promotions (WSPR)
Chapter 107: Generating Store Promotion Notifications (GSPN)
Chapter 108: Working with Retail Store Restock (WRSR)
Chapter 109: Working with Add on Request Items (WSAI)
Chapter 110: Printing Store Restock Confirmations (PSSC)
Chapter 111: Working with the RA DOS Download Interface
Chapter 112: Working with the RA DOS Upload Interface
| Cancel Report for Orders Pending Payment | Contents | SCVs | Search | Glossary | Reports | XML | Index | Part A: Physical Inventory Processing |
WHTOC CWDirect 18.0 August 2015 OTN