From the Inventory module:
| 1. | Type DNE in the NEXT FUNCTION field to access the Document Number Entry (DNE) screen. |
| 2. | Type the document number
to be created in the first KEYS field, and press ENTER.
|
| 3. | Type the item number for the items to be attached to the document in the first ORIGINATING ORDER field. |
| 4. | Type the order number for the items in the second ORIGINATING ORDER field. |
| 5. | Type the suffix to the
order number for the items in the third ORIGINATING ORDER field, and
press ENTER.
|
| 6. | Type the text for the document on the text lines on the screen. |
| 7. | Type FII in the NEXT FUNCTION field to access the Find Inventory by Item (FII) screen. |
| 8. | Type the item number for the items to be attached to the document in the first KEYS field. |
| 9. | Type the warehouse
ID for the warehouse in which the items are located in the second KEYS
field, and press ENTER.
|
| 10. | Type X (or any other character) in the field to the left of the inventory detail record for the items to be attached to the document number. |
| 11. | Type CISU in the
NEXT FUNCTION field and press ENTER to access the Change Inventory
Status (CISU) screen.
The Change Inventory Status (CISU) screen is displayed. The detail record information appears on the screen. |
| 12. | Type A for active or N for inactive in the INVENTORY STATUS field. |
| 13. | Optional: Type a user-defined, three character code explaining the change in inventory status in the reason field. |
| 14. | Type the document number you created on the Document Number Entry (DNE) screen in the DOCUMENT NUMBER field. |
| 15. | Leave the ACTION field blank, and press ENTER. |