Logging on to the NCAS

Logging off of the NCAS

Defining a Staging Area

Defining a Receiving Area

Defining a Storage Area

Changing Warehouse Area Information

Deleting a Warehouse Area

Inquiring on Warehouse Information

Performing an Item Search

Assigning an Item to a Warehouse

Changing an Item/Warehouse Record

Deleting an Item/Warehouse Record

Inquiring on an Item

Entering Demand History for an Item

Updating Demand History for an Item

Inquiring on Demand History

Defining a Cycle Count Access Path

Defining a Pick List Access Path

Changing an Access Path

Deleting/Changing an Access Path Sequence

Deleting an Access Path

Inquiring on an Access Path

Entering Inventory Requisition Header Information

Entering Inventory Requisition Line Information

Entering Inventory Requisition Comments

Passing a Line to the BCQ

Putting a Line on Hold

Deleting an Inventory Requisition Line

Reducing the Quantity Ordered

Ignoring a Maximum Exception

Changing or Deleting Inventory Requisition Comments

Changing Inventory Requisition Lines

Deleting Inventory Requisition Lines

Deleting an Inventory Requisition Header

Viewing Existing Inventory Requisitions

Inquiring on Basic Inventory Requisition Data

Inquiring on Inventory Requisition Comments

Inquiring on a Purchase Order Number

Inquiring on Purchase Order Lines

Inquiring on Inventory Requisition Approval Status

Receiving by Purchase Order Line Number

Receiving by Item Number

Processing a Return Using the Receipt and Return Modification (RRC) Screen

Processing a Return Using the Returns (RTN) Screen

Entering Internal Replenishment Order Header Information

Entering Internal Replenishment Order Line Information

Adding an Internal Replenishment Order Line

Ignoring a Maximum Exception or Stock Shortage Warning

Reducing the Quantity Ordered

Canceling an Internal Replenishment Order Line

Releasing and Allocating an Internal Replenishment Order

Changing Internal Replenishment Order Lines

Closing an Internal Replenishment Order

Deleting an Internal Replenishment Order Line

Deleting an Internal Replenishment Order

Inquiring on Basic Internal Replenishment Order Data

Inquiring on Internal Replenishment Order Approval Status

Approving an Inventory Requisition

Approving an Internal Replenishment Order

Posting Picking Activity With No Exceptions

Posting Picking Exceptions

Inquiring on a Pick List

Closing a Pick List

Recording Shipping Activity

Closing an Internal Replenishment or Usage Order

Returning Inventory by Pick List

Deallocating Inventory

Issuing an Item Directly

Returning an Item Directly

Using Method 1 to Create/Attach Documents

Using Method 2 to Create/Attach Document Numbers

Using Inventory Detail Records to Locate Inventory

Moving Inventory

Transferring Inventory

Changing an Items Inventory Status Using the Change Inventory Status (CISU) Screen

Changing an Items Inventory Status Using the Move Inventory (MI) Screen

Using a Document to Change Inventory Status

Requesting a Cycle Count

Posting Count Quantities

Requesting the Cycle Count Audit Report

Closing/Canceling a Cycle Count

Inquiring on a Cycle Count

Increasing On-Hand Balances

Decreasing On-Hand Balances

Viewing and Printing RMDS Reports

Viewing and Printing IE Reports