Files > LINE INVENTORY POINT

parent

442.01

name

LINE INVENTORY POINT

number

442.147

Fields

#	Name	Location	Type	Details	Index	Description
.01	line inventory point	0;1	POINTER	445	B	This order request is on behalf of an entity that wants to maintain a perpetual inventory, automate their item distribution function, and automatically generate stock replenishment orders based on inventory needs. The LINE INVENTORY POINT is the entry (if there is one) in the Generic Inventory (file #445) for which the items on this line are being ordered. If certain quantities of this line item are needed for different inventory points, then multiple entries of LINE INVENTORY POINT should be present and the LINE QUANTITY and LINE DELIVERY fields of each entry should be populated. If there is no entry in the LINE INVENTORY POINT field but there is an entry in the PRINCIPAL INVENTORY POINT field (#4 of file #410) then all line items on this request will be associated with the PRINCIPAL INVENTORY POINT. That is, LINE INVENTORY POINT (where it exists) will take precedence over PRINCIPAL INVENTORY POINT. Secondary inventory points may not be selected as either PRINCIPAL or LINE INVENTORY POINTS.
1	line quantity	0;2	NUMERIC			The quantity of subject line item that is required in order to replenish subject inventory point. The sum of the LINE ITEM QUANTITIES must equal the QUANTITY of the ITEM or the transaction will not be accepted.
2	line delivery	0;3	FREE TEXT			Physical location where these items will be stocked in inventory. Receiving personnel will rely on this field to get material where it needs to be.
3	quantity received to date	0;4	NUMERIC			The quantity thus far received. Should not exceed LINE QUANTITY. Automatically maintained by DATE RECEIVED sub-file (#442.08).