Release Date: 12/2/25
Version: 8.5 and above
This feature adds a new report to Inventory Management-> Processing-> Inventory Transfer Management-> List-> Priority Receiving List. This report is used to print a list of receiving transactions that should be put away first in order to fulfill customer order requirements.
For example, the last
picking ticket run of the day is at 5:05pm. Inventory receiving posts at 5:00pm but there’s not
enough time for the stocker to see it, find the items in the receiving area,
and get them stocked before the pick-ticket run at 5:05pm. Printing the report with the S=Out of Stock w/Orders option will show which orders did not print in the last picking ticket run because the items need to be put away.
The new menu option brings up a report parameter screen:
Warehouse Location: Enter a specific warehouse location. F7 search is available.
Starting Item No - Enter the starting item number. Press enter for All. F7 search is available.
Ending Item No - Enter the ending item number.
Starting Recv Date - Enter the starting receiving date. Press enter for All.
Ending Recv Date - Enter the ending receiving date.
Type of Recv Trx To Print - Enter up to two codes. Press enter for All. Valid options are P=Presales, S=Out of Stock w/Orders, A=Items w/Alloc, O=Out of Stock w/No Order.
This new report identifies items on receiving transfer batches ("R" type) that fall into four different categories:
P - Items that were received as presales shipments
S - Items that out of stock and there are sales orders on file
A - Items that are not out of stock but have sales orders on file
O - Items that are out of stock and there are no sales order on file
P, S, and A type receiving transactions will print any associated order entry line items on file.
Programs Modified: IMBINTRN
Programs Added: IMBTRSCN, IMBTRLST
CLS