You use this program to indicate default entries that must be used when transferring stock from a source warehouse to a target warehouse. Establishing a matrix enables you to control the way in which you want to make the transfer, as well as provide a less time-consuming way of capturing information.
These entries are used only if you have not configured the same details against the warehouse from which the stock item is being transferred.
| Field | Description |
|---|---|
| New | Select this to add a new matrix entry. |
| Delete | Select this to delete the matrix entry currently displayed. |
| Save | Select this to save the details you entered or
changed. If any details are added or changed within this program, you are prompted to run the GIT Supply Warehouse Validation program to ensure that you have correctly configured entries in the matrix. Running the GIT Supply Warehouse Validation program generates a report that indicates any problems detected by the program. |
| Source warehouse | Indicate the warehouse from which goods will be transferred to a specific target warehouse. |
| Target warehouse | Indicate the warehouse to which goods will be transferred from a specific source warehouse. |
See Coding considerations in Notes and warnings
| Field | Description | ||||
|---|---|---|---|---|---|
| Warehouses | |||||
| Source warehouse | This indicates the code of the source warehouse. | ||||
| Source warehouse description | This indicates the description defined against the source warehouse (Warehouse Maintenance). | ||||
| Target warehouse | This indicates the code of the target warehouse. | ||||
| Target warehouse description | This indicates the description defined against the target warehouse (Warehouse Maintenance). | ||||
| Transfer costs | |||||
| Lead time |
Indicate the number of days it takes to move the stock from the source warehouse to the target warehouse. It is used to establish the expected delivery date of goods. |
||||
| Multiplier | Your entry here is used to calculate the additional non-merchandise costs that you want to add to the cost of transferring goods (e.g. freight and handling charges).
|
||||
| Ledger code | Indicate the ledger account to which you want to disburse the non-merchandise value arising from the transfer of goods. | ||||
![[Note]](images/note.png)
-
In addition to defining the warehouse move matrix, you need to use the Browse on Warehouses program to define a valid Accounts Receivable branch for the warehouses against the field: Goods in Transit Branch.
If the Accounts Receivable is not defined against the source and target warehouses, then the error message: "Branch to be used for SCT is invalid" is displayed when you attempt to process a Supply Chain Transfer (SCT) using the Sales Order Entry program.
Inserting Application Help
You would typically follow this procedure to display help for the current program in a customized pane that can be pinned to the program window.
Information includes step-by-step instructions for the various functions available within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program.
-
Open the program for which you want to insert application help into a customized pane.
This functionality is only available for a program that has panes.
-
Right-click any form field.
You can also click the triangle menu icon that appears in the title area of a pane.
-
Select Insert Application Help from the context-sensitive menu.
The application help appears in a pane within your program. You can reposition the pane using the docking stickers or pin it to the program window.
Removing the Application Help pane
If you no longer want to display application help in a pane for your current program, you can simply remove it.
-
Select the Close icon in the right-hand corner of the application help pane.
-
Confirm that you want to delete the pane.