Create Inventory Transfer - Rental Request Selection

Program/Screen: RATRST/RATRSTC4

Description:

Use this screen to review and select items that the receiving location has requested for transfer.

 

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Navigation

Access this screen by pressing F4=Select Requests from the Create Inventory Transfer - Equipment Information screen.  Review transfer requests made by the receiving location.  Use the date range fields and the filters above the columns to focus the list on the records you want to review.

 

Check the availability of items at your locations with Option 3.  Use Option 1 to select an item and add it to the transfer.

 

Unique Create Inventory Transfer Screens

Create Inventory Transfer - Launch

Create Inventory Transfer - Equipment Information

Serial Number Entry

Rental Request Selection

Rental Request Inquiry

 

Additional Program Screens

Availability Calendar

 

Options

Option

Description

1

Select.  Enter 1 in the Option field to select the item and add it to the transfer.

3

Availability.  Enter 3 in the Option field to advance to the Availability Calendar and review availability for that item.

5

Display.  Enter 5 in the Option field to advance to the Rental Request Inquiry screen.

 

Fields

From date

Enter the start date for the range of dates for which you want to review transfer requests.  Leave this field blank, and enter 99/99/99 in the To date field to see all dates.

 

To date

Enter the end date for the range of dates for which you want to review transfer requests.  Leave the From date field blank, and enter 99/99/99 in this field to see all dates.

 

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Equipment/Item

Displays the code that indicates if the transfer request is for equipment (E) or for a sales item (I).

 

Equipment number/Item number

Displays the number assigned to the piece of equipment or the sales item.

 

Quantity

Displays the quantity requested for transfer.

 

Promise date

Displays the date that the items were promised to arrive.

 

Confirmed

Displays the information entered into the Confirmed with field in the Transfer Request program.  This could be the name of the person who confirmed the request at the shipping or the receiving location.  If that field is left blank, a code such as RECEIPTS displays.

 

Category

Displays the ID of the category that was requested.

 

Class

Displays the ID of the class that was requested.

 

Description

Displays a description of the requested item.

 

Function Keys

Function Key

Description

F1

Help.  Place your cursor in a field and press F1 to access online help for that field.  Place your cursor outside of any field, and press F1 to access online help at the program level.

F3

Exit.  Exit the page or program.

F5

Refresh.  Refresh the screen and remove entered data.

F12

Cancel/Previous.  Exit the program or move back a screen.

F17 (Shift + F5)

Top.  Return directly to the top of the list.

F18 (Shift + F6)

Bottom.  Advance directly to the bottom of the list.

 

Related Programs

Transfer Request

 

 

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