Store Transfers by Class (IC53)

Related Views
Store Transfer by Class-GL Summary
Store Transfer by Class-GL Detail

The Store Transfers by Class (IC53) View provides you with a digitized version of the Store Transfer listing from the Store Transfers by Class Report (IC53) produced in PF Enterprise 6.0 (and higher) once the acceptance codes are entered.

  • The IC53 print program from PointForce Enterprise is captured and transformed into digital form for access in the various Store Transfers by Class Views.

  • On the hard copy print from PointForce Enterprise:

    • The first section of the IC53 Report identifies each transfer and the relevant details including the transfer number, the 'from' location, the 'to' location, Inventory Class code, quantity transferred, etc.

  • In the Digitization process from hard copy to data, this section becomes a distinct View, the Store Transfers by Class (IC53) View.

  • Relationships between the other Store Transfers by Class components have been created in each View, allowing you to access the entire Store Transfers by Class Report by:

    • Clicking the View Record Details icon. The Store Transfers detail View opens, and in the Related section of the window (at the bottom of the screen), you can select any of the Store Transfers by Class (IC53) options.

      OR

    • Clicking the Link To icon. You can select any of the Store Transfers by Class (IC53) options from the list OR you can select the Related Resource Group option and then select any of the Store Transfers by Class (IC53) options.

Additional Information on the Store Transfers by Class (IC53) View:

  • This View gives you access to all of the Store Transfers by Class details that are in the Report Archive data base.

  • Utilizing the Search Criteria, you can narrow your search results to just those Store Transfers that meet your criteria. For example, you can enter a specific Store Transfer Report number into the Report Number field in the Search Criteria section and only that Report displays in your search results.

  • Note: You must enter the Report Number in its entirety, for example you must enter ALL leading zeros, or substitute an * for the leading zeros.

  • If you simply click on Search, with no Search Criteria defined, the Search Results will give you a listing of ALL Store Transfers in descending order.