Multibin - Multiple Bin Locations - Epicor Customer Web … manual contains reference information...

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ACTIVANT TURNS Multibin - Multiple Bin Locations Version 3000

Transcript of Multibin - Multiple Bin Locations - Epicor Customer Web … manual contains reference information...

Page 1: Multibin - Multiple Bin Locations - Epicor Customer Web … manual contains reference information about software products from Activant Solutions Inc. The software described in this

ACTIVANT TURNS Multibin - Multiple Bin LocationsVersion 3000

Page 2: Multibin - Multiple Bin Locations - Epicor Customer Web … manual contains reference information about software products from Activant Solutions Inc. The software described in this

This manual contains reference information about software products from Activant Solutions Inc. The software described in this manual and the manual itself are furnished under the terms and conditions of a license agreement. The software consists of software options that are separately licensed. It is against the law to copy the software on any medium, or to enable any software options, except as specifically permitted under the license agreement. In addition, no part of this manual may be copied or transmitted in any form or by any means without the prior written permission of Activant Solutions Inc.

From time to time, Activant makes changes to its software products. Therefore, information in this manual is subject to change, and the illustrations and screens that appear in the manual may differ somewhat from the version of the software provided to you.

Created by: Yardley Technical Communication

2006, Activant Solutions Inc. All rights reserved. Activant and the Activant logo are registered trademarks and Activant Prophet 21 is a trademark of Activant Solutions Inc. All other company or product names are the trademarks or registered trademarks of their respective companies.

Activant Solutions Inc. 7683 Southfront Road Livermore, CA 94551

Version 3000 Publication Date: 3.21.2006

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Table of Contents

OVERVIEW .........................................................................................................................2

MULTIBIN ACTIVATION.....................................................................................................2

SETUP PROGRAMS...........................................................................................................2

WAREHOUSE MAINTENANCE D (WHM) ........................................................................3

DEFAULT REPL UNT ......................................................................................................4

CATEGORY SECURITY ZMEN (ZCAT)............................................................................5

BIN MAINTENANCE IBIN (BCBINM)..................................................................................6

BIN LISTING IBIN (BCBINL)............................................................................................10

CUSTOMER MAINTENANCE D (CM).............................................................................12

BIN REPLENISHMENT PROCESSING IBIN MENU .......................................................13

PHYSICAL INVENTORY PROCESSING WITH MULTIBINS ............................................17

STOCKING LOCATION SELECTOR I (IP) ....................................................................17 INVENTORY COUNT ENTRY I (IA)..............................................................................23

INVENTORY COUNT DEVIATION JOURNAL I (IJ).......................................................25

ORDER PROCESSING WITH MULTIBINS.......................................................................28

ORDER CONFIRMATION OO (OC) .............................................................................31

BACKORDER FILL LISTING BOM (BOFL).................................................................32

BACKORDER FILL MAINTENANCE BOM (BOFM)....................................................32

BACKORDER PRINTING BOM (BOOP).....................................................................32

STANDING ORDER PROCESSING..................................................................................32

INVENTORY ADJUSTMENTS WITH MULTIBINS ............................................................33

INVENTORY TRANSACTION ENTRY I (IE) ..................................................................33

INVENTORY TRANSACTION REGISTER I (IER) .........................................................35

PURCHASE ORDER RECEIVING COPY Q (QS) .........................................................37

RECEIVING ENTRY Q (QC)..........................................................................................38

P/O RECEIVING JOURNAL Q (QV) ..............................................................................39

RECEIPTS HISTORY INQUIRY Q (QRI) .......................................................................42

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MULTIPLE INVENTORY BIN LOCATIONS MODULE Overview

This module allows multiple bins (or locations) to be set up for an item. There are three types of bins: primary, secondary, and reserve. Rules to specify whether items may be picked from just the primary location or also from the secondary or reserve locations may be set up by warehouse. Included with this module are programs for replenishing the primary locations from the secondary and reserve locations. Multiple bins has been integrated with many Turns processes: physical inventory, inventory adjustments, order processing, purchase order receiving, and standing order processing. Important: when multibins are active, item availability will be based on “allocated “ quantities instead of “committed” quantities. (Reminder: allocated = open orders - backorders) This will happen regardless of how System Setup(ZSU) is set for “AVAIL. BASED ON ALLOCATED OR COMMITTED?”. Also, after activation, item locations will only be maintainable via Bin Maintenance, which can be accessed from Inventory Maintenance D(IMM).

MULTIBIN ACTIVATION If live processing is currently being done on Turns, then our programming staff needs to be involved in the activation of the Multibin software. Once the passwords are issued to activate the module [input via System Setup ZC (ZSU)], a programmer will run an initialization program to turn on the multiple bins features. The initialization program will set the current Bin Location in the Item Warehouse record as the primary bin for the item. If an item’s Location field is blank upon activation, the primary bin will be set to *NEWBIN*. (NEWBIN is the default; however, that can be customized to some other word, or even set to blank , if desired.) The initialization program creates a log of items whose location was previously blank. This log can be printed for review. Once activated, this bin location may be changed and/or additional bin locations added. Great care should be given to the timing of Multibin activation. Activation along with a full physical inventory is recommended and has resulted in success for our customers. The enhancements to the physical inventory process permit additional locations (secondary and reserve) to be added while inputting the item counts for the location. Another consideration is to insure that any Back Order Fill processes that have been started have been completed, all the way through the Back Order Print process (BOOP) before activation of Multibins. This is very important as the allocation of inventory for Back Order Fill does change with Multibin activation.

SETUP PROGRAMS Once the Multibin Module is activated, the user must maintain the following database files: Warehouse Maintenance file D(WHM), Category Security ZMEN (ZCAT), Bin Maintenance D (IMM,'B'in) or IBIN (BCBINM). Optionally, the hierarchy for bins to pick from may be designated by customer in Customer Maintenance D (CM).

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WAREHOUSE MAINTENANCE D (WHM) BIN HIERARCHY SELECT METHOD PRINT OTHER BINS? RECEIPT HIERARCHY

These fields designate how merchandise with multiple bin locations will be picked from this warehouse.

BIN HIERARCHY Enter 'P'rimary, 'S'econdary, or 'R'eserve to designate what level of multiple bin locations should be checked for inventory. By entering ‘P’rimary, only the primary bin location will be checked and listed on the pick ticket. By entering ‘S’econdary, both the primary and the secondary locations will be checked and the appropriate location(s) will print on the pick ticket. By entering ‘R’eserve, all locations will be checked for available merchandise and the appropriate location(s) will be printed on the pick ticket.

SELECT METHOD Enter 'F'ewest locations, 'C'losest Quantity locations, or leave blank for standard Primary, Secondary, Reserve Hierarchy. By selecting ‘F’ewest, the total quantity of an item will be filled from the fewest locations necessary to fill the order. By entering ‘C’losest, the quantity ordered will be picked from the location(s) that most closely match the order amount. If none are close to the amount, it will select based on “F”ewest locations. By leaving this field blank, the order will be filled beginning with the primary location and if needed, the secondary location, and then, if it still is not filled, the reserve location(s) will be looked to.

PRINT BIN/LOT AVAIL.? Enter 'Y'es to print unassigned bin locations with available quantity on picking document. For example, an item has three locations, the order quantity can be filled completely from the primary location and therefore, this is the assigned location. On the pick ticket, the other locations will print as reference in case the merchandise is not found in the assigned location(s). Enter 'N'o to only print assigned bin locations on picking document.

WAREHOUSE MAINTENANCE WAREHOUSE # 10 1.NAME WAREHOUSE 10 2.ADDRESS 1 12345 W. Turnpike Avenue 3.ADDRESS 2 4.CITY Westminster STATE CO ZIP 80003 5.ATTENTION RECEIVING 6.ASSIGN HIERARCHY P SELECT METHOD F PRINT BIN/LOT AVAIL.? Y RECEIPT HIER. P 7.PRICE CODE 8.ORGANIZATION 00 HIDA DISTRIBUTOR 9.DEFAULT PRINTER FOR W/O'S ON DEMAND LABEL PTR IN TRANSIT WHS 10.DISPLAY COMMENTS? [Y/N] Y 11.DEFAULT PRINTER FOR PRINTING SALES ORDERS ON DEMAND 12.ALTERNATE LOCATION MEMO FIELD# [1-3] 1 13.WHOLE ORDER UNIT REQUIRED FULL LOAD QTY 0.00 14.ORDER SIZE REQ: PARTIAL LOAD QTY 0.00 LOAD RANGE FROM 0.00 TO 0.00 15.TELEPHONE FAX 16.PRINT/FAX CANCELLATION NOTICES (P/F/N) 17.PRINT/FAX W/O SHIPMENT NOTICES (P/F/N) LINE(#),(U)PDATE,(N)EXT,PRE(V)IOUS,(DELETE),(C)OMMENTS, (DUP),(P)AGE, OR (RTN)

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WAREHOUSE MAINTENANCE (Continued)

RECEIPT HIERARCHY Enter the order in which replenishment stock should be put away in the multiple bins. For example, enter PSR to receive to the Primary first, then Secondary, and then the Reserve location(s). The option to enter only one location, such as Primary Only, is allowed. If only one location is entered and the quantity received to stock exceeds the bin maximum, the entire quantity will still be put into the designated bin. The second page of warehouse maintenance [(P)age option] also has a field used to hold bin information.

WAREHOUSE MAINTENANCE WAREHOUSE # 10 18.DFLT REPL UNT P 19.POS ORDER TYPE 20.DAY OF WEEK TO CALCULATE QRC 21.MEMO 1 22.MEMO 2 23.MEMO 3 LINE(#),(U)PDATE,(N)EXT,PRE(V)IOUS,(DELETE),(C)OMMENTS, (DUP),(P)AGE, OR (RTN) DEFAULT REPL UNT Enter the replenishment unit of measure for all locations in the warehouse that do not have a replenish unit of measure set in Bin Maintenance IBIN(BCBINM). The valid replenishment unit selection options are: (S)tock, sa(L)e, p(R)ice, or (P)urchase. Below is an example of an empty replenish unit field in BCBINM.

BIN MAINTENANCE WAREHOUSE K2 ITEM NUMBER KK456 AMES MULTISTIX-10 S.G. 100'S BIN TYPE PRIMARY 1. BIN LOCATION Z253B65 2. REPLENISH U/M 3. BIN MINIMUM 2500.00 EA 4. BIN MAXIMUM 7500.00 EA 5. RESTOCKING PT 2500.00 EA QTY ON HAND 536.00- EA QTY ALLOCATED 262.00 EA

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CATEGORY SECURITY ZMEN (ZCAT)

Field #8: Display Bin Info in Order Entry? Enter 'Y'es to display bin information during Order Entry if more than one bin exists. Enter 'N'o to not display any bin information in Order Entry. Field #9: Automatically OVER ALLOCATE? Enter 'Y'es to automatically OVER ALLOCATE from the primary bin any quantity that exceeds what can be automatically assigned. Therefore, the pickers will look to the primary bin for all quantities. If enough product is not available, then the pickers will seek out the other locations. Enter 'N'o to not automatically OVER ALLOCATE. The pick ticket will only allocate what is available in the primary location and list/not list the other locations according to the Bin Hierarchy information in the Warehouse Maintenance file.

USER ID FIELDS MAINTENANCE

CATEGORY FULLACCESS PROGRAM

1. SECURE PRICE OVERRIDES . . . . . . . . . . . . . . . . . . N 2. SECURE COST OVERRIDES. . . . . . . . . . . . . . . . . . . N 3. SECURE CREDIT AUTHORIZATION. . . . . . . . . . . . . N 4. DISPLAY COST IN RESTRICTED PROGRAMS. . . . . Y 5. ENTER MARGIN% IN O/E . . . . . . . . . . . . . . . . . . . . . . Y 6. USE ORDER OR PRICING COST FOR MARG DISP. O 7. UPDATE ORDER STATUS. . . . . . . . . . . . . . . . . . . . . . Y 8. DISPLAY BIN INFO IN ORDER ENTRY. . . . . . . . . . . . N 9. AUTOMATICALLY OVER ALLOCATE . . . . . . . . . . . . .Y

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BIN MAINTENANCE IBIN (BCBINM) Bin Maintenance is accessible directly from the Item Maintenance file D (IMM) or from the Bin Maintenance program IBIN (BCBINM). By entering 'B' for Bin#, the Bin Maintenance screen is accessed for this item. Notice the display of all the bin locations in the lower half of the screen.

ITEM MAINTENANCE ITEM NUMBER 0337-2300 1.DESCRIPTION AMES MULTISTIX-10 S.G. 100'S 15.G/L CLASS AAAA 2.MEMO 4 MULTISTIX-10 S.G. AMES 100'S 16.INVENTORY CLASS 3.MANUFACTURER AMES 17.PRODUCT CLASS STIX 4.VHA CONTRACT# 12345 VHA+ Y 18.GROUPING CLASS 5.MEMO 1 2300 6.MEMO 2 12345678 11.LIFO POOL 7.MEMO 3 12.BILL/KIT 8.SERIAL#/LOT? N 13.STOCK STATUS Y 9.WARRANTY? N 14.COMMISSION Y 10.CUST/ITEM HIST Y TRACK QTY/COST? Y LIST PRICE 0.000 WH# UNIT ON HAND ALLOCATED AVAILABLE STK LOCATION ON ORDER COMMITTED 10 BTL 175.00 100.00 75.00 Y 605.00 100.00 BINS: 175.00 100.00 75.00 P 10 4 PRIMARY 0.00 0.00 0.00 S 01 2 SECONDARY 0.00 0.00 0.00 R 04 2 RESERVE001 0.00 0.00 0.00 R 10 3 RESERVE002 TOTALS 175.00 100.00 75.00 605.00 100.00 LINE(#),(U)PDATE,(DELETE),(W)AREHOUSE,(DUP),(C)OMMENTS,(DI)SPLAY WHSE QTY'S ITEM(#), (COPY), (N)EXT, (B)IN #

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BIN MAINTENANCE (Continued)

BIN TYPE: Bin Type can be: (P)RIMARY, (S)ECONDARY, (R)ESERVE + 001, (R)ESERVE + 002, etc. Each item may have one primary location, one secondary location, and as many reserve locations as are needed. Field #1 - BIN ID: Enter the appropriate Location ID for this bin. Note: the primary bin is what is displayed as the item “location” in the warehouse screen of Inventory Maintenance D(IMM). If updated via IMM, the primary bin ID will be updated here also. Field #2 - REPLENISH U/M: Enter the appropriate unit of measure from the item record for replenishing this bin location. Only whole quantities of this unit will be used during replenishment. NOTE: Only primary and secondary bin locations are replenished. This unit of measure is used for replenishment purposes only! Field #3 - BIN MINIMUM: This field is unused at this time and is for reference only. Field #4 - BIN MAXIMUM: Enter the physical maximum capacity of this bin location. This quantity is used in the Bin Replenishment process. Upon initial setup, this quantity is set to zero.

BIN MAINTENANCE

WAREHOUSE 10 ITEM NUMBER 0337-2300 AMES MULTISTIX-10 S.G. 100'S BIN TYPE P

1. BIN ID 2. REPLENISH U/M 3. BIN MINIMUM 4. BIN MAXIMUM 5. RESTOCKING PT

QTY ON HAND QTY ALLOCATED

Enter Bin Type, (L)ist, (N)ext, or (RTN) to end

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BIN MAINTENANCE

(Continued) Field #5 - RESTOCKING PT: Enter the quantity that will trigger restocking this bin location. Replenishment will be requested when the bin quantity on hand is at or below this point. NOTE: This field applies ONLY to the primary and secondary bins. QTY ON HAND: (Display Only) This is the physical quantity on hand for this bin location. QTY ALLOCATED: (Display Only) This is the physical quantity from this bin location allocated to orders. The following exhibits illustrate an example of the bin setup for multiple bin locations for an item. Primary Bin Setup:

BIN MAINTENANCE WAREHOUSE 10 ITEM NUMBER 0337-2300 AMES MULTISTIX-10 S.G. 100'S BIN TYPE PRIMARY

1. BIN ID P 10 4 2. REPLENISH U/M BTL 3. BIN MINIMUM 0.00 BTL 4. BIN MAXIMUM 500.00 BTL 5. RESTOCKING PT 50.00 BTL

QTY ON HAND 175.00 BTL QTY ALLOCATED 100.00 BTL

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BIN MAINTENANCE

(Continued) Secondary Bin Setup:

Reserve Bin Setup:

BIN MAINTENANCE

WAREHOUSE 10 ITEM NUMBER 0337-2300 AMES MULTISTIX-10 S.G. 100'S BIN TYPE SECONDARY

1. BIN ID S 01 2 2. REPLENISH U/M BTL 3. BIN MINIMUM 0.00 BTL 4. BIN MAXIMUM 200.00 BTL 5. RESTOCKING PT 0.00 BTL

QTY ON HAND 0.00 BTL QTY ALLOCATED 0.00 BTL

BIN MAINTENANCE WAREHOUSE 10 ITEM NUMBER 0337-2300 AMES MULTISTIX-10 S.G. 100'S BIN TYPE RESERVE001

1. BIN ID R 04 2 2. REPLENISH U/M BTL 3. BIN MINIMUM 0.00 BTL 4. BIN MAXIMUM 50.00 BTL 5. RESTOCKING PT 0.00 BTL

QTY ON HAND 0.00 BTL QTY ALLOCATED 0.00 BTL

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BIN MAINTENANCE

(Continued) Second Reserve Bin:

This completes the setup of the bin locations.

BIN LISTING IBIN (BCBINL) At any time, a list of the bin locations that are set up for one or more items may be printed via the Bin Listing IBIN (BCBINL).

BIN MAINTENANCE

WAREHOUSE 10 ITEM NUMBER 0337-2300 AMES MULTISTIX-10 S.G. 100'S BIN TYPE RESERVE002

1. BIN ID R 10 3 2. REPLENISH U/M BTL 3. BIN MINIMUM 0.00 BTL 4. BIN MAXIMUM 25.00 BTL 5. RESTOCKING PT 0.00 BTL

QTY ON HAND 0.00 BTL QTY ALLOCATED 0.00 BTL

MULTIBIN LISTING

WAREHOUSE (R)ANGE OR (L)IST L WAREHOUSE, (,) SEARCH, OR (RTN) 10 ITEM NUMBER (R)ANGE OR (L)IST R ENTER ITEM NUMBER RANGE: STARTING ENDING ENTER BIN LOCATION RANGE: STARTING ENDING INCLUDE COMMENTS? (Y/N) N PRINT REPORT TO SCREEN FOR INQUIRY? No

ARE THE ABOVE CHOICES CORRECT? (Y/N/E) Y

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BIN LISTING

(Continued)

SYSTEM DATE: 092297 083647AM 8.0 DEMO COMPANY

M U L T I B I N L I S T I N G DATE 09/22/97 SEPTEMBER 22, 1997 Page 1

WAREHOUSE: 10 ITEM NUMBER ITEM DESCRIPTION BIN BIN RESTOCKING QUANTITY QUANTITY QUANTITY BIN TYPE LOCATION U/M MINIMUM MAXIMUM POINT ON HAND ALLOCATED AVAILABLE ======================================================================================================== 0337-2300 AMES MULTISTIX-10 S.G. 100's PRIMARY P1-2300 BTL 0.00 1000.00 250.0 225.00 100.00 125.00 SECONDARY S1-2300 BTL 0.00 1000.00 250.00 200.00 180.00 20.00 RESERVE001 R1-2300 BTL 0.00 0.00 0.00 300.00 0.00 300.00 RESERVE002 R2-2300 BTL 0.00 0.00 0.00 200.00 0.00 200.00 RESERVE003 R3-2300 BTL 0.00 0.00 0.00 100.00 0.00 100.00 RESERVE004 R4-2300 BTL 0.00 0.00 0.00 0.00 0.00 0.00 SYSTEM DATE: 092297 083647AM 8.0 DEMO COMPANY

M U L T I B I N L I S T I N G DATE 09/22/97 SEPTEMBER 22, 1997 Page 2

WAREHOUSE: 20 ITEM NUMBER ITEM DESCRIPTION BIN BIN RESTOCKING QUANTITY QUANTITY QUANTITY BIN TYPE LOCATION U/M MINIMUM MAXIMUM POINT ON HAND ALLOCATED AVAILABLE ======================================================================================================== TOTAL NUMBER OF BINS LISTED ..... 6 LISTING CRITERIA: WAREHOUSE (R)ANGE OR (L)IST .......................... L ITEM NUMBER (R)ANGE OR (L)IST ......................... L BIN LOCATION RANGE: INCLUDE COMMENTS .............................................. N

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CUSTOMER MAINTENANCE D (CM) A new field for establishing the bin picking hierarchy has been added to Customer Maintenance. If this field is left blank, bins will be assigned for picking based on the hierarchy in the Warehouse Maintenance record D (WHM).

CUSTOMER MAINTENANCE 1. NAME Hoffman CREDIT STATUS 2. ADDRESS 1 565 Northside Lane CREDIT LIMIT 5000 3. ADDRESS 2 4. CITY Amityville STATE PA ZIP 17309 5. ATTENTION 19. SOURCE CODE 6. SORT LINE HOFFMAN 20. TELESALES XREF 7. PHONE 717/927-1140 21. CUST/ITEM XREF Y 8. TERMS CODE T1 NET 45 DAYS 22. BACKORDER Y 9. MEMO 1 23. LATE CHARGE Y 10.MEMO 2 24. P.O. REQUIRED Y 11.MEMO 3 25. DISP COMMENTS Y 12.ORDER ORG 00 AMES DISTRIBUTOR 26. WAREHOUSE 10 MAIN WHSE 13.TAX CODE A1 3.000% 27. FAX PHONE # 717/927-1145 14.SHIP VIA UPS 28. DEFLT BILL-TO 15.PRICE CODE 1 29. MIN. ORDER $ 16.CUST TYPE PHYS 30. PICK BIN TYPE ___ PICK BIN TYPE: Leave this field blank to assign bins according to the warehouse hierarchy. Enter ‘1' in this field to designate picking from the Primary bin only. Enter ‘2' in this field to designate picking from the Secondary only. Enter ‘3' in this field to designate picking from the Primary first, then Secondary. Enter ‘4' in this field to designate picking from the Secondary first, then Primary.

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BIN REPLENISHMENT PROCESSING IBIN MENU Bin Replenishment consists of four steps, similar to those for Back Order Fill Processing:

1 - Bin Replenishment Calculation IBIN (ILBC) 2 - Bin Replenishment Listing IBIN (ILBL) 3 - Bin Replenishment Maintenance IBIN (ILBM) 4 - Bin Replenishment Update IBIN (ILBU)

As noted, all of these programs may be found on the Bin Maintenance Menu IBIN.

IBIN MENU THE WHOLESALE DISTRIBUTOR AUGUST 24,1997 *** Bin Maintenance ***

BCBINM Bin Maintenance ILBC Bin Replenishment Calculation

BCBINL Bin Listing ILBM Bin Replenishment Maintenance

ILBL Bin Replenishment Listing ILBU Bin Replenishment Update

Enter Selection, (RTN) for 'I' menu, (#) to change printers, or (E)nd

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BIN REPLENISHMENT (Continued)

BIN REPLENISHMENT CALCULATION (ILBC) This program creates transactions for replenishing the primary and secondary bin locations for items from the secondary and reserve locations.

BIN REPLENISHMENT LISTING (ILBL) This program lists the replenishment transactions generated by the Bin Replenishment Calculation (ILBC), and serves as a picking document for items to be replenished.

For printout example, see next page.

Program : ILBC BIN REPLENISHMENT CALCULATION

WAREHOUSE OR (RTN) 10 REPLENISH (P)RIMARY OR (S)ECONDARY LOCATION P REPLENISH FROM:

1 = Secondary Only 2 = Reserve Only 3 = Secondary first, then Reserve 4 = Reserve first, then Secondary

ENTER BIN ID RANGE: STARTING ENDING ENTER PRODUCT CLASS RANGE: STARTING ENDING ENTER ITEM # RANGE: STARTING ENDING REPLENISH FROM RESERVE BINS ON A ROTATIONAL BASIS? (Y/N) N Y = The program will replenish beginning with the last reserve bin used for replenishment. N = The program will replenish beginning with reserve bin #1.

ARE THE ABOVE CHOICES CORRECT? (Y/N/(E)ND) Y

BIN REPLENISHMENT LISTING WAREHOUSE (R)ANGE OR (L)IST SORT BY (I)TEM NUMBER, (F)ROM BIN, OR (T)O BIN ID?

PRINT REPORT TO SCREEN FOR INQUIRY? No

ARE THE ABOVE CHOICES CORRECT? (Y/N/E) Y

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BIN REPLENISHMENT (Continued)

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BIN REPLENISHMENT (Continued)

BIN REPLENISHMENT MAINTENANCE (ILBM) This program allows maintenance of the replenishment transactions generated by the Bin Replenishment Calculation (ILBC) and is primarily used to record the picking exceptions. BIN REPLENISHMENT UPDATE (ILBU) This program updates the bin location quantities from the replenishment transactions. A report is printed for future auditing.

BIN REPLENISHMENT UPDATE

PRINT REPORT TO SCREEN FOR INQUIRY? No

ARE THE ABOVE CHOICES CORRECT? (Y/N/E) Y

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PHYSICAL INVENTORY PROCESSING WITH MULTIBINS The physical inventory process has been enhanced to accommodate multiple bin locations if the Multibin Module is activated. Activating the Multibin module in conjunction with a physical inventory is recommended. STOCKING LOCATION SELECTOR I (IP) When the MutliBin module is active, this program creates a separate count record for each Bin Location for each item. Additional prompts will appear. One prompt allows the selection off (A)ll bins, or only (P)rimary, (S)econdary or (R)ersve. This will allow the user to select the area of the warehouse that needs to be counted. Another option is to determine if only the items with more than one bin location should be counted. Answering (Y)es will only select items that have more than one location. Answering (N)o will select all items according to the remainder of the criteria. With the MultiBin module active, item quantities that have been confirmed as shipped, will no longer be considered as on hand when counted. This allows an inventory count to take place prior to running end of day. The system will calculate the difference using the on-hand quantity less quantities that are on confirmed orders, or invoiced orders. NOTE: This enhancement only affects the inventory count process. On-hand quantities in all other programs will not be reduced until the end of day is executed and updated.

STOCKING LOCATOR SELECTOR WAREHOUSE # 10 WAREHOUSE 10 ENTER ITEM NUMBER RANGE: (or list) STARTING

ENDING INCLUDE NONSTOCK ITEMS? (Y/N) INCLUDE ITEMS WITH SYSTEM QTY = 0? (Y/N) ENTER STOCKING LOCATION RANGE: (or list) STARTING

ENDING SELECT (A)LL_BINS, (P)RIMARY_ONLY, (S)ECONDARY_ONLY, (R)ESERVE_ONLY ONLY SELECT ITEMS WITH MORE THAN ONE BIN LOCATION? (Y/N) ENTER ABC CLASS RANGE: STARTING ENDING ENTER PRODUCT CLASS RANGE: (or list)

STARTING ENDING

ENTER VENDOR RANGE: (or list) STARTING ENDING

INCLUDE SUPERSEDED/DISCONTINUED ITEMS (Y/N)? PRINT INVENTORY BOOK AFTER ITEMS SELECTED? (Y/N) Y (W)IDE OR (N)ARROW FORM? W PAGE BREAK ON LOCATION? (Y/N) N PRINT SECOND ITEM DESCRIPTION (MEMO FIELD 4)? (Y/N) Y PRINT SYSTEM QUANTITY ON HAND? (Y/N) N DELETE PRIOR TRANSACTIONS? (Y/N) Y PRINT REPORT TO SCREEN FOR INQUIRY? No

ARE THE ABOVE CHOICES CORRECT? (Y/N) Y

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PHYSICAL INVENTORY PROCESSING WITH MULTIBINS (Continued)

Examples of the Inventory Book Follow. The book still prints in location order and includes all locations for each item. WIDE FORMAT WITHOUT ONHAND QUANTITIES: SYSTEM DATE: 082497 012211PM 8.0 DEMO COMPANY

P H Y S I C A L I N V E N T O R Y B O O K WAREHOUSE 10 - WAREHOUSE 10

DATE 08/24/97 AUGUST 24, 1997 PAGE 1

LOCATION ITEM # DESCRIPTION UNIT COUNT UNIT COUNT UNIT COUNT UNIT COUNT REMARKS ======================================================================================================================== 03-04-0A 056329856 SYRINGE, ICC, 23G CS ________ BX ________ EA _______ 30/BX/ 5BX/CS 03-11-3T 05250 HARD CASE FOR HAL DIAG SETS BX ________ EA ________ HARD CASE, DIAG 05-2-02 0337-2627

BTL ________ GLUCOSTIX

9A-05-0C 056329857 PROBE COVERS, FIRST TEMP CS _________ BX ________

105/BX 12 BX/CS ANOTHER 05215 SOFT CASE FOR HAL DIAG SETS BX ________ EA _________

SOFT CASE, DIAG P [0337-2300

AMES MULTISTIX-10 S.G. 100'S CS ________ BTL ________ MULTISTIX-10 S.G. AMES 100'S

P 0337-2301 AMES MULTISTIX-9 S.G. 100'SS CS ________ BTL ________ MULTISTIX-9 S.G. AMES 100'SS

P 05 4 0337-2810

AMES LABSTIX 100'S BTL _______ LABSTIX

R 04 1 05250

HARD CASE FOR HAL DIAG SETS BX ________ EA _________ HARD CASE, DIAG

RES1 [0337-2300

AMES MULTISTIX-10 S.G. 100'S CS ________ BTL ________ MULTISTIX-10 S.G. AMES 100'S

RES2 [0337-2300

AMES MULTISTIX-10 S.G. 100'S CS ________ BTL ________ MULTISTIX-10 S.G. AMES 100'S

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PHYSICAL INVENTORY PROCESSING WITH MULTIBINS (Continued)

WIDE FORMAT WITHOUT ONHAND QUANTITIES (Cont.)

SYSTEM DATE: 082497 012211PM 8.0 DEMO COMPANY

P H Y S I C A L I N V E N T O R Y B O O K WAREHOUSE 10 - WAREHOUSE 10

DATE 08/24/97 AUGUST 24, 1997 PAGE 2

LOCATION ITEM # DESCRIPTION UNIT COUNT UNIT COUNT UNIT COUNT UNIT COUNT REMARKS ======================================================================================================================== S 01 1 0337-2810 AMES LABSTIX 100'S BTL _______

LABSTIX S 12 2 05250 HARD CASE FOR HAL DIAG SETS BX ________ EA _________

HARD CASE, DIAG SECOND [0337-2300 AMES MULTISTIX-10 S.G. 100'S CS ________ BTL ________ MULTISTIX-10 S.G. AMES 100'S SYSTEM DATE: 082497 012211PM 8.0 DEMO COMPANY

P H Y S I C A L I N V E N T O R Y B O O K WAREHOUSE 10 - WAREHOUSE 10

DATE 08/24/97 AUGUST 24, 1997 PAGE 3

LOCATION ITEM # DESCRIPTION UNIT COUNT UNIT COUNT UNIT COUNT UNIT COUNT REMARKS ======================================================================================================================== TOTAL NUMBER OF ITEMS LISTED IS 14 *** END OF REPORT ***

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PHYSICAL INVENTORY PROCESSING WITH MULTIBINS (Continued)

WIDE FORMAT WITH ONHAND QUANTITIES: SYSTEM DATE: 082497 012308PM 8.0 DEMO COMPANY

P H Y S I C A L I N V E N T O R Y B O O K WAREHOUSE 10 - WAREHOUSE 10

DATE 08/24/97 AUGUST 24, 1997 PAGE 1

LOCATION ITEM # DESCRIPTION UNIT COUNT UNIT COUNT UNIT COUNT UNIT COUNT REMARKS ======================================================================================================================== 03-04-0A 056329856 SYRINGE, ICC, 23G CS ________ BX ________ EA _______

0 0 0 03-11-3T 05250 HARD CASE FOR HAL DIAG SETS BX ________ EA ________

809- 2- 05-2-02 0337-2627

BTL ________ 117

9A-05-0C 056329857 PROBE COVERS, FIRST TEMP CS _________ BX ________ 0 0 ANOTHER 05215 SOFT CASE FOR HAL DIAG SETS BX ________ EA _________

99 10 P [0337-2300 AMES MULTISTIX-10 S.G. 100'S CS ________ BTL ________

14 7 P 0337-2301 AMES MULTISTIX-9 S.G. 100'SS CS ________ BTL ________

32 8 P 05 4 0337-2810 AMES LABSTIX 100'S BTL _______

21 R 04 1 05250 HARD CASE FOR HAL DIAG SETS BX ________ EA _________

16 4 RES1 [0337-2300 AMES MULTISTIX-10 S.G. 100'S CS ________ BTL ________

0 0 RES2 [0337-2300 AMES MULTISTIX-10 S.G. 100'S CS ________ BTL ________

0 0

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PHYSICAL INVENTORY PROCESSING WITH MULTIBINS (Continued)

WIDE FORMAT WITH ONHAND QUANTITIES (Cont.): SYSTEM DATE: 082497 012308PM 8.0 DEMO COMPANY

P H Y S I C A L I N V E N T O R Y B O O K WAREHOUSE 10 - WAREHOUSE 10

DATE 08/24/97 AUGUST 24, 1997 PAGE 2

LOCATION ITEM # DESCRIPTION UNIT COUNT UNIT COUNT UNIT COUNT UNIT COUNT REMARKS ======================================================================================================================== S 01 1 0337-2810 AMES LABSTIX 100'S BTL _______

300 S 12 2 05250 HARD CASE FOR HAL DIAG SETS BX ________ EA ________

83 2 SECOND [0337-2300 AMES MULTISTIX-10 S.G. 100'S CS ________ BTL _______

0 0 SYSTEM DATE: 082497 012308PM 8.0 DEMO COMPANY

P H Y S I C A L I N V E N T O R Y B O O K WAREHOUSE 10 - WAREHOUSE 10

DATE 08/24/97 AUGUST 24, 1997 PAGE 3

LOCATION ITEM # DESCRIPTION UNIT COUNT UNIT COUNT UNIT COUNT UNIT COUNT REMARKS ======================================================================================================================== TOTAL NUMBER OF ITEMS LISTED IS 14 *** END OF REPORT ***

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PHYSICAL INVENTORY PROCESSING WITH MULTIBINS (Continued)

NARROW FORMAT:

SYSTEM DATE: 082497 012324PM 8.0 DEMO COMPANY P H Y S I C A L I N V E N T O R Y B O O K

WAREHOUSE 10 - WAREHOUSE 10 DATE 08/24/97 AUGUST 24, 1997 PAGE 1

LOCATION ITEM # DESCRIPTION UNIT ON-HAND ===================================================================================== 03-04-0A 056329856 SYRINGE, 1CC, 23G EA _______

03-11-3T 05250 HARD CASE FOR HAL DIAG SETS EA _______

0-5-0-02 0337-2627

EA _______

A-05-0C 056329857 PROBE COVERS, FIRST TEMP BX _______ ANOTHER 05215

SOFT CASE FOR HAL DIAG SETS EA _______

[0337-2300 AMES MULTISTIX-10 S.G. 100'S BTL ______

P 0337-2301 AMES MULTISTIX-9 S.G. 100'SS BTL ______

P 05 4 0337-2810

AMES LABSTIX 100'S BTL ______ R 04 1 05250

HARD CASE FOR HAL DIAG SETS EA ______

SYSTEM DATE: 082497 012324PM 8.0 DEMO COMPANY P H Y S I C A L I N V E N T O R Y B O O K

WAREHOUSE 10 - WAREHOUSE 10 DATE 08/24/97 AUGUST 24, 1997 PAGE 1

LOCATION ITEM # DESCRIPTION UNIT ON-HAND =====================================================================================

TOTAL NUMBER OF ITEMS LISTED IS 14 *** END OF REPORT ***

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PHYSICAL INVENTORY WITH MULTIBINS

(Continued)

INVENTORY COUNT ENTRY I (IA) The entry of counts has not changed, each location within the range entered will display. Count Entry has been enhanced so that new locations may be entered at this time.

To enter a new location for an item, a few steps must be followed. First, enter the item number directly:

INVENTORY COUNT ENTRY WAREHOUSE 10 - Abilene Street Warehouse

LOCATION ITEM # / DESCRIPTION UNIT ACTUAL COUNT

ENTER ITEM (#), (N)EXT, (,) SEARCH, (L)IST, OR (E)ND 0723-5536

INVENTORY COUNT ENTRY WAREHOUSE 10 - Abilene Street Warehouse

LOCATION ITEM # / DESCRIPTION UNIT ACTUAL COUNT 03-04-0A 056329856 / SYRINGE, 1CC, 23G

RSV EA 0.00

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PHYSICAL INVENTORY WITH MULTIBINS (Continued)

A ‘HELP’ screen displays. Rather than select the item from the display, select END:

INVENTORY COUNT ENTRY WAREHOUSE 10 - Abilene Street Warehouse

LOCATION ITEM # / DESCRIPTION UNIT ACTUAL COUNT LN WH ITEM NUMBER BIN TYPE BIN LOC QTY ON HAND U/M 1 10 0723-5536 PRIMARY A10-2 250.00 EA ---------------------------------------------------------- Reenter look-up --------------------------------------------------------

End The Bin Location is prompted for. Enter the new bin location:

INVENTORY COUNT ENTRY WAREHOUSE 10 - Abilene Street Warehouse

LOCATION ITEM # / DESCRIPTION UNIT ACTUAL COUNT ENTER BIN LOCATION OR (RTN) A10-5

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PHYSICAL INVENTORY WITH MULTIBINS (Continued)

Identify whether this will be a Secondary or a Reserve location:

INVENTORY COUNT ENTRY WAREHOUSE 10 - Abilene Street Warehouse

LOCATION ITEM # / DESCRIPTION UNIT ACTUAL COUNT CREATE NEW (S)ECONDARY BIN, (R)ESERVE BIN, OR (RTN) S The new bin location is added when the Count Deviation Journal I (IJ) is updated. NOTE: Upon initial activation of Multibins, if inventory is being relocated, be sure to zero out

any old locations by entering a zero count, in addition to entering the quantity in the new location(s). Failure to do so will result in inflated and inaccurate physical inventory.

INVENTORY COUNT DEVIATION JOURNAL I (IJ) The functionality and printout of the Count Deviation Journal have not changed. See sample journal on following pages.

INVENTORY COUNT DEVIATION JOURNAL

WAREHOUSE 10 Abilene Street Warehouse ENTER STOCKING LOCATION RANGE: STARTING ENDING VENDOR (R)ANGE OR (L)IST SORT BY (L)OCATION OR (D)EVIATION COST EXTENSION?

PRINT REPORT TO SCREEN FOR INQUIRY? No

CREATE RECOUNT FILE? (Y) ES / (N) O DOLLAR VARIANCE PERCENT: 1.00 QUANTITY VARIANCE PERCENT: 0.00 POST DEVIATION COSTS TO GENERAL LEDGER? (Y/N)

ARE THE ABOVE CHOICES CORRECT? ( Y / N / E) Y

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PHYSICAL INVENTORY WITH MULTIBINS (Continued)

SYSTEM DATE: 082497 013417PM 8.0 DEMO COMPANY

I N V E N T O R Y C O U N T / D E V I A T I O N J O U R N A L WAREHOUSE 10 - WAREHOUSE 10

DATE 08/24/97 AUGUST 24, 1997 Page 1

UNIT ACTUAL SYSTEM DEVIATION DEVIATION LOCATION ITEM # DESCRIPTION UNIT COST ON-HAND ON-HAND QUANTITY COST EXT ======================================================================================================== 03-04-0A 056329856 SYRINGE, 1CC, 23G EA 0.0000 25.00 0.00 25.00 0.0000 TOTALS FOR STOCKING LOCATION '03-04-0A': 1 03-11-3T 05250 HARD CASE FOR HAL DIAG SETS EA 1.0000 4.00 4856.00- 4860.00 4860.00 TOTALS FOR STOCKING LOCATION '03-11-3T': 1 05-0-02 0337-2627 BTL 23.306 50.00 117.00 67.00- 1695.502- TOTAL FOR STOCKING LOCATION '05-0-02': 1 9A-05-0C 056329857 PROBE COVERS, FIRST TEMP BX 0.00 0.00 0.00 0.00 0.000 TOTALS FOR STOCKING LOCATION '9A-05-0C': 1 ANOTHER 05215 SOFT CASE FOR HAL DIAG SETS EA 10.505 0.00 1198.00 1198.00- 12584.990- TOTALS FOR STOCKING LOCATION 'ANOTHER': 1 P 0337-2300 AMES MULTISTIX-10 S.G. 100'S BTL 0.00 CS 4.00

--------------- --------------- --------------- ----------------- ------------------- BTL 10.000 48.00 175.00 127.00- 1270.000- P 0337-2301 AMES MULTISTIX-9 S.G. 100'SS BTL 30.000 2.00 392.00 390.00- 11700.000- TOTALS FOR STOCKING LOCATION'P': 2 P 05 4 0337-2810 AMES LABSTIX 100'S BTL 30.443 40.00 21.00 19.00 578.417 TOTALS FOR STOCKING LOCATION 'P 05 4': 1 R 04 1 05250 HARD CASE FOR HAL DIAG SETS EA 1.000 28.00 100.00 72.00- 72.000- TOTAL FOR STOCKING LOCATION 'R 04 1': 1 RES1 0337-2300 AMES MULTISTIX-10 S.G. 100'S BTL 10.000 55.00 0.00 55.00 550.000 TOTALS FOR STOCKING LOCATION 'RES1': 1 RES2 0337-2300 AMES MULTISTIX-10 S.G. 100'S BTL 10.000 4.00 0.00 4.00 40.000 TOTALS FOR STOCKING LOCATION 'RES2': 1

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PHYSICAL INVENTORY WITH MULTIBINS (Continued)

SYSTEM DATE: 082497 013417PM 8.0 DEMO COMPANY

I N V E N T O R Y C O U N T / D E V I A T I O N J O U R N A L WAREHOUSE 10 - WAREHOUSE 10

DATE 08/24/97 AUGUST 24, 1997 Page 3

UNIT ACTUAL SYSTEM DEVIATION DEVIATION LOCATION ITEM # DESCRIPTION UNIT COST ON-HAND ON-HAND QUANTITY COST EXT ======================================================================================================== TOTAL NUMBER OF ITEMS LISTED IS. . . . . . . . . . . . . 14 SYSTEM VALUE OF INVENTORY COUNTED. . . . . . . . 34571.99 ACTUAL VALUE OF INVENTORY COUNTED. . . . . . . . 4347.88 ----------------- TOTAL DEVIATION (SYSTEM - ACTUAL). . . . . . . . . . . 30224.11 ACTUAL VALUE OF INVENTORY COUNTED. . . . . . . . 4347.88 SYSTEM VALUE OF INVENTORY UNCOUNTED. . . . . 0.00 SYSTEM VALUE OF INVENTORY WITH NO U/M. . . . . 0.00 SYSTEM VALUE OF INVENTORY DELETED. . . . . . . . 0.00 ----------------- VALUE OF INVENTORY SELECTED. . . . . . . . . . . . . . 4347.88 LISTING OPTIONS: WAREHOUSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 SORT BY (L)OCATION OR (D)EVIATION COST EXTENSION . . . . . . . . L

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ORDER PROCESSING WITH MULTIBINS

Order Entry will now automatically assign bin locations from which items are to be picked, based on the BIN HIERARCHY designated in the Customer Maintenance file D (CM). If the customer record is blank, the bin hierarchy set up in the Warehouse Maintenance D (WHM) file is used. What displays in Order Entry depends on how the "Display Bin Info in Order Entry?" flag is answered in Category Security ZMEN (ZCAT). Here's an example of an item where there is not enough to pick from the Primary location and the Bin Hierarchy is set for Primary only.

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ORDER PROCESSING WITH MULTIBINS

(Continued)

When the Bin Hierarchy is changed to allow picking from all locations and the Display Bin flag is turned on, here is what the operator will see:

An order will print with only the location(s) that have been assigned for picking for each item unless the Warehouse Maintenance D (WHM) flag 'Print Other Bins?' is set to yes. See following pages for examples. Order with only bins to be picked from printed:

ORDER WAREHOUSE 10 ORDERED ACCT # INVOICE # PAGE 08/24/97 901 000364-00 1

DATE 08/24/97 1:59 PM SOLD TO George Washington Med Ctr SHIP TO George Washington Med Ctrr P.O. Box 23232 P.O. Box 23232 Washington DC 03232 Washington DC 03232

CUST ORDER #: DATE WANTED: T E R M S: SHIP VIA: F.O.B.: 82508549 08/24/97 NET 45 DAYS DELIVERY DESTINATION SPECIAL INS: SALESREP 10 ENTERED BY: ET ORGANIZATION: 00 LN BN LOC ITEM U/M ORDERED SHIPPED BCK ORD 001 S 12 0 05250 HARD CASE FOR HAL DIAG SETS

HARD CASE, DIAG EA 100 __________ ___________ BIN:S 12 2 QTY: 100.00 002 P 0337-2301

AMES MULTISTIX-9 S.G. 100'SS MULTISTIX-9 S.G. AMES 100'SS CS 10 __________ ___________

BIN:P QTY: 10.00

END OF ORDER

WEIGHT 106 VOLUME 290.00

CUST # 901 ORDER SHIP # ORDER # 000361-00 George Washington Med Ctr George Washington Med Ctr MARGIN: 95.00 COST: 100.00 TOTAL: 2000.00 LN# BL# ITEM / DESCRIPTION QTY UNIT PRICE EXT 001 05250 100.00 EA 20.000 0.00 HARD CASE FOR HAL DIAG SETS 2000.00 BIN QUANTITY QTY ORD: 100.00 QTY DIST: 100.00 1 SECONDARY 100.00 ALLOCATION FIXED? N Enter Seq#, (A)dd, (DELETE) or (RTN)

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ORDER PROCESSING WITH MULTIBINS

(Continued) Order with all bins printed:

ORDER WAREHOUSE 10 ORDERED ACCT # INVOICE # PAGE 08/24/97 901 000364-00 1

DATE 08/24/97 2:01 PM SOLD TO George Washington Med Ctr SHIP TO George Washington Med Ctrr P.O. Box 23232 P.O. Box 23232 Washington DC 03232 Washington DC 03232

CUST ORDER #: DATE WANTED: T E R M S: SHIP VIA: F.O.B.: 82508549 08/24/97 NET 45 DAYS DELIVERY DESTINATION SPECIAL INS: SALESREP 10

ENTERED BY: ET ORGANIZATION: 00 LN BN LOC ITEM U/M ORDERED SHIPPED BCK ORD 001 03-11-3T 05250

HARD CASE FOR HAL DIAG SETS HARD CASE, DIAG EA 100 _________ _________

BIN:S 12 2 QTY: 100.00

BIN: 03-11-3T AVAIL: -4956.00 QTY:__________ BIN: S 12 2 AVAIL: 400.00 QTY:__________ BIN: R 04 1 AVAIL: 100.00 QTY:__________

002 P 0337-2301 AMES MULTISTIX-9 S.G. 100'SS MULTISTIX-9 S.G. AMES 100'SS CS 10 __________ _________

BIN:P QTY: 10.00

BIN: P AVAIL: 392.00 QTY:__________

END OF ORDER

WEIGHT 106 VOLUME 290.00

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ORDER PROCESSING WITH MULTIBINS

(Continued) ORDER CONFIRMATION OO (OC) An additional flag now appears in Order Confirmation: ** This prompt will not display when the (S)HIP REMAINING or the SH(I)P REMAINING

IGNORING RECOMMENDED FILL option is used and when the bin assignments equal the quantity shipped.

If 'Y'es is answered, the following displays:

CUST # 901 CONFIRMATION SHIP # ORDER # 000364-00 C George Washington Med Ctr S George Washington Med Ctr U P.O. Box 23232 H P.O. Box 23232 S I T Washington DC 03232 P Washington DC 03232 ATTN ATTN PICK TICKET PRINTED (REV# 1) LINE: 001 ITEM / DESCRIPTION QTY ORD UNIT PRICE DISC % 05250 100.00 EA 20.000 0.00 HARD CASE FOR HAL DIAG SETS SHIPPED B/ORD EXTENSION 100.00 0.00 2000.00 MAINTAIN LOT/BIN TRACKING? (Y/N) Y **

BIN QUANTITY QTY SHIP: 100.00 QTY DIST: 100.00 1 SECONDARY 100.00 ALLOCATION FIXED? Y

Enter Seq#, (A)dd, (DELETE) or (RTN)

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BACK ORDER FILL SUBSYSTEM BOM MENU

The Back Order Fill Subsystem has been enhanced to accommodate Multiple Bin Locations. BACKORDER FILL CALCULATION BOM (BOFC) This program will now automatically assign Bin Locations for picking just like order entry does. Inventory is now allocated during this process, instead of during Backorder Printing (BOOP). BACKORDER FILL LISTING BOM (BOFL) No changes have been made to this program. BACKORDER FILL MAINTENANCE BOM (BOFM) This program will automatically assign Bin Locations for picking and it will also allow overrides of the assigned bins. BACKORDER PRINTING BOM (BOOP) This program will print the assigned Bin Locations on the pick tickets. It will also print unassigned Bin Locations if the Warehouse Maintenance D(WHM) flag is set to do so.

STANDING ORDER PROCESSING

The Standing Order Process OO (SOP) has been enhanced to assign Bin Locations to orders upon their release.

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INVENTORY ADJUSTMENTS WITH MULTIBINS

INVENTORY TRANSACTION ENTRY I (IE) This program has been enhanced to prompt for Bin Location for items with multiple bins. A new transaction type, 'B'in Transfer, has been added to this program.

INVENTORY TRANSACTION ENTRY

BATCH # 298 CURRENT # OF TRANSACTIONS 0 DATE CREATED 08/24/97 DEFAULT VALUES: DATE 08/24/97 WAREHOUSE 10 TRANS CODE B REFERENCE G/L CLASS Enter Default Transaction Code or leave blank to default to previous entry A = Adjustment M = Damaged B = Bin Transfer U = Usage

INVENTORY TRANSACTION ENTRY FOR BATCH # 298

TR WHSE QUANTITY/ A/L SEQ # ITEM CD FR TO UNIT REFERENCE COST B/N DATE (NEW) 05250 B 10 EA 0.00 1.000 08/24/97 HARD CASE FOR HAL DIAG SET SECONDARY EXT COST 0.000 From Bin ID or (,)search

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INVENTORY TRANSACTION PROCESSING

(Continued)

If (,) Search is used:

An example of an adjustment:

INVENTORY TRANSACTION ENTRY FOR BATCH # 298

TR WHSE QUANTITY/ A/L SEQ # ITEM CD FR TO UNIT REFERENCE COST B/N DATE (NEW) 05250 B 10 EA 0.00 1.000 08/24/97 HARD CASE FOR HAL DIAG SET , LN WH ITEM NUMBER BIN TYPE BIN ID QTY ON HAND U/M 1 10 05250 PRIMARY 03-11-3T -4856.000 EA 2 10 05250 SECONDARY S 12 2 500.000 EA 3 10 05250 RESERVE001 R 04 1 100.000 EA

INVENTORY TRANSACTION ENTRY FOR BATCH # 298

TR WHSE QUANTITY/ A/L SEQ # ITEM CD FR TO UNIT REFERENCE COST B/N DATE (NEW) 0337-2810 A 10 BTL 0.00 30.443 08/24/97 AMES LABSTIX 100'S PRIMARY EXT COST 0.000 Bin ID or (,)search

INVENTORY TRANSACTION ENTRY

FOR BATCH # 298 TR WHSE QUANTITY/ A/L SEQ # ITEM CD FR TO UNIT REFERENCE COST B/N DATE (NEW) 05250 B 10 EA 0.00 1.000 8/24/97 HARD CASE FOR HAL DIAG SET SECONDARY PRIMARY EXT COST 0.000 To Bin ID or (,)search

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INVENTORY TRANSACTION PROCESSING

((Continued)

INVENTORY TRANSACTION REGISTER I (IER) This program has been enhanced to update Bin quantities on hand. The Register will print the Bin Locations. See the following pages for an example of the Register. SYSTEM DATE: 082497 023610PM 8.0 DEMO COMPANY

I N V E N T O R Y T R A N S A C T I O N R E G I S T E R JOURNAL # 161

DATE 08/24/97 AUGUST 24, 1997 PAGE 1 BATCH # 298 WAREHOUSE COST SEQ ITEM / DESCRIPTION DATE TRANSACTION FROM TO QUANTITY UNIT COST UPDATED REFERENCE ==================================================================================================================== 1 05250 08/24/97 BIN XFER 10 10 400.00 EA 1.000 NONE

HARD CASE FOR HAL DIAG SETS FROM:SECONDARY TO: PRIMARY EXT. COSTS: 400.00 2 0337-2810 08/24/97 ADJUSTED 10 10.00 BTL 30.443 NONE

AMES LABSTIX 100'S BIN:PRIMARY EXT. COST: 304.43

3 0723-309663 08/24/97 ADJUSTED 10 5.00 BX 23.498 NONE

BD SYRINGE, ONLY 60CC 30'S BIN:PRIMARY EXT. COST: 117.49

G/L DISTRIBUTION ORG ACCOUNT TITLE AMOUNT DESCRIPTION G/L CLASS 00 210 Accounts Payable 117.49- ADJUSTMENTS 00 520 DEPRECIATION EXPENSE 117.49- ADJUSTMENTS 4 05250 08/24/97 BIN XFER 10 10 5.00 EA 1.000 NONE

HARD CASE FOR HAL DIAG SETS FROM:RESERVE001 TO: PRIMARY EXT. COST: 5.00 5 000390 08/24/97 ADJUSTED 10 2.00 4 15.000 NONE

TEMPRAL DISTORTION DETECTOR BIN:PRIMARY EXT. COST: 30.00

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INVENTORY TRANSACTION PROCESSING

(Continued) SYSTEM DATE: 082497 023610PM 8.0 DEMO COMPANY

I N V E N T O R Y T R A N S A C T I O N R E G I S T E R JOURNAL # 161

DATE 08/24/97 AUGUST 24, 1997 PAGE 2 BATCH # 298 WAREHOUSE COST SEQ ITEM / DESCRIPTION DATE TRANSACTION FROM TO QUANTITY UNIT COST UPDATED REFERENCE ==================================================================================================================== G/L DISTRIBUTION SUMMARY: ORG ACCOUNT TITLE DEBIT CREDIT DESCRIPTION 1 00 210 Accounts Payable 117.49 ADJUSTMENTS: 2 00 520 DEPRECIATION EXPENSE 117.49 ADJUSTMENTS:

------------------- ------------------ 117.49 117.49 SYSTEM DATE: 082497 023610PM 8.0 DEMO COMPANY

I N V E N T O R Y T R A N S A C T I O N R E G I S T E R JOURNAL # 161

DATE 08/24/97 AUGUST 24, 1997 PAGE 3 BATCH # 298 WAREHOUSE COST SEQ ITEM / DESCRIPTION DATE TRANSACTION FROM TO QUANTITY UNIT COST UPDATED REFERENCE ==================================================================================================================== TOTALS FOR BATCH # 298: WAREHOUSE 10 - WAREHOUSE 10 TOTAL NUMBER OF TRANSACTIONS. . . 5 ADJUSTMENTS. . . . 3 PURCHASES. . . . . . 0 RECEIPTS. . . . . . . . 0 SHIPMENTS. . . . . . . 0 DROP-SHIPS. . . . . . 0 DAMAGED. . . . . . . . 0 TRANSFERS OUT. . 0 TRANSFERS IN. . . . 0 COMMITTED. . . . . . 0 KIT ADJ. . . . . . . . . . . 0 USAGE. . . . . . . . . . . 0 BIN TRANSFER. . . . 2 TOTAL EXTENDED COST. . . . . . . . . . . . 856.92

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PURCHASE ORDER PROCESSING WITH MULTIBINS

PURCHASE ORDER RECEIVING COPY Q (QS) This program has been enhanced to accommodate Multiple Bin Locations. The Receiving Copy prints all bin locations with quantity fill-in areas. An additional prompt displays with Multibins that allows the user to determine when to print additional lines for other locations on the Receiving Copy. These additional lines can be used to write in locations where product was stored in the warehouse. An example follows.

When printing, a run-time prompt determines whether lines will print for all items, or only items which currently have multiple bins. “PRINT FILL-IN AREAS FOR BINS THAT CURRENTLY DO NOT EXIST? (Y/N/P)” Y = Always print 2 additional fill-in areas for bin receipts on the P/O Receiving Copy. N = Only print fill-in areas for bins that currently exist on the P/O Receiving Copy. P = If only a primary bin exists, then the bin location will be printed underneath the unit.

Otherwise, print 2 additional fill-in areas for bin receipts underneath the P/O Receiving line.

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(Continued) RECEIVING ENTRY Q (QC) The bin location must be entered that the merchandise is being put into. Example:

If (,) Search is used:

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(Continued) P/O RECEIVING JOURNAL Q (QV) This program has been enhanced to print the Bin Locations specified in Receiving Entry. It will also update the quantities on hand for all Bin Locations. See the following pages for an example of the Receiving Journal.

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(Continued) SYSTEM DATE: 082497 150049 8.0 DEMO COMPANY

R E C E I V I N G J O U R N A L JOURNAL # 195

DATE 08/24/97 AUGUST 24, 1997 PAGE 2 RCVR P/O P/O SHIPPED RECEIVED PENDING LINE NO. LINE ITEM NUMBER DESCRIPTION DATE ORDERED COUNT DEV. REJECTED TO STOCK ==================================================================================================================================== WAREHOUSE: 10 VENDOR: 0337 WaterWorks (CONTINUED JOHNW (CONTINUED) 001 000471 002 0337-2301 UNIT COST: 30.000 UNIT: BTL *** MULTISTIX-9 S.G. 07/15/97 1000.00 1000.00 0.00 1000.00 0.00 0.00 1000.00

BIN: PRIMARY QTY: 100.00 BIN: SECONDARY QTY: 300.00

BIN: RESERVE0901 QTY: 600.00

NUMBER OF RECEIVERS FOR VENDOR 55 : 4 NUMBER OF P/O LINES 4

SYSTEM DATE: 082497 150049 8.0 DEMO COMPANY

R E C E I V I N G J O U R N A L JOURNAL # 195

DATE 08/24/97 AUGUST 24, 1997 PAGE 3 RCVR P/O P/O SHIPPED RECEIVED PENDING LINE NO. LINE ITEM NUMBER DESCRIPTION DATE ORDERED COUNT DEV. REJECTED TO STOCK

==================================================================================================================================== WAREHOUSE: 10 TOTALS:: QTY COST: SHIPPED. . . . . . . 1197.00 58101.67 DEVIATION. . . . . 0.00 RECEIVED. . . . . . 1197.00 58101.67 REJECTED. . . . . 0.00 0.00 PENDING. . . . . . 0.00 0.00 TO STOCK. . . . . 1197.00 58101.67 NUMBER OF P/O LINES 8 '*' PRECEDING ITEM NUMBER INDICATES ITEM NOT ON FILE '[' PRECEDING ITEM NUMBER INDICATES NON-STOCK ITEM '**' UNDER P/O LINE NUMBER INDICATES COMPLETED P/O LINE , BUT INCOMPLETE P/O '***' UNDER P/O LINE NUMBER INDICATES COMPLETED PURCHASE ORDER

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(Continued) SYSTEM DATE: 082497 150049 8.0 DEMO COMPANY

R E C E I V I N G J O U R N A L JOURNAL # 195

DATE 08/24/97 AUGUST 24, 1997 PAGE 4 RCVR P/O P/O SHIPPED RECEIVED PENDING LINE NO. LINE ITEM NUMBER DESCRIPTION DATE ORDERED COUNT DEV. REJECTED TO STOCK ==================================================================================================================================== TOTAL NUMBER OF RECEIVERS LISTED. . . . . . . . . . . . . 5 NUMBER OF LINES 8 ALLOCATE RECEIPTS FOR BACKORDER FILL? (y/n). . . N TOTALS:: QTY COST: SHIPPED. . . . . . . 1197.00 58101.67 DEVIATION. . . . . 0.00 RECEIVED. . . . . . 1197.00 58101.67 REJECTED. . . . . 0.00 0.00 PENDING. . . . . . 0.00 0.00 TO STOCK. . . . . 1197.00 58101.67 '*' PRECEDING ITEM NUMBER INDICATES ITEM NOT ON FILE '[' PRECEDING ITEM NUMBER INDICATES NON-STOCK ITEM '**' UNDER P/O LINE NUMBER INDICATES COMPLETED P/O LINE , BUT INCOMPLETE P/O '***' UNDER P/O LINE NUMBER INDICATES COMPLETED PURCHASE ORDER

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(Continued)

Receipts History Inquiry Q (QRI) This program will give the option to display bin receipt information. This option will be given prior to the vendor and warehouse prompts. Runtime prompts: DISPLAY LOT/BIN DETAIL? (Y/N) Y Y= Display lot or bin information for receipts. N = Do NOT display lot or bin information for receipts.

RECEIPTS HISTORY INQUIRY

DEFAULT VENDOR, (ALL) OR (RTN) E012 DEFAULT WAREHOUSE, (ALL) OR (RTN)E1

ARE THE ABOVE CHOICES CORRECT? (Y/N/E) Y

Example of the display:

RECEIPTS HISTORY INQUIRY

ITEM # 3583-2187 SPONGE, GAUZE 4X4 8PLY STER 2S VENDOR # ALL *** For ALL Vendors *** LAST COST 53.850 WAREHOUSE 01 ARVADA MAIN WAREHOUSE AVG. COST 53.850 LEAD TIME 10

------------------------------------------------------------------------------------------------------------------------------------------------- DATE P/O QTY RECV'D DATE DATE LEAD DAYS VENDOR/ RECEIVED NUMBER TO STOCK UNIT COST UNIT ORDERED REQUIRED TIME LATE WHSE 12/06/01 001412 3.00 53.850 CA 12/06/01 12/16/01 0 10- 1000 /01 BIN ID BIN TYPE QTY ========= =========== ========== A-31-B PRIMARY 3.00