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Optional Enhancements: IBT Tab

The following Optional Enhancements are listed in the Optional Enhancements: IBT Tab.

 

Note: The listed Optional Enhancements may not necessarily be available/active on your system. For further details see Optional Enhancements.

 

Number

Description

 

 

Additional Information

IBT

 

001

 

IBT Module

 

The IBT module.

 

002

 

Product Start and End Test

 

The product "start" and "end" text which is used for purchasing can also be used for IBTs.

If this option is switched on, the "start" and "end" text associated with each IBT line is printed on all IBT documents.

 

003

 

Set Receipt Cost to Issue Cost

 

Within the IBT module the issuing branch cost and calculation method is stored on the IBT line when a despatch is confirmed. A second (receipt) cost is assigned at the receiving branch when the receipt is confirmed.

This option can be switched on to ensure that the receipt cost is set the same as the issue cost, regardless of any cost differences at the branches concerned.

 

004

 

Bypass Request Number/Required

 

Within the IBT module, if the "request" stage is never used, this option can be switched on to bypass input of request number and required by date during the "allocate" stage.

 

005

 

IBT Document Headers/Trailers

 

This option works in conjunction with the terms and conditions file types 23 and 24.

If this option is switched on, two headers and two trailers can be selected when an IBT record is created.

The associated header and trailer text is printed on the IBT request, picking and despatch documents, but not on the goods received note.

 

006

 

Stock Level Flag (A, B, C)

 

If this option is switched off, the normal stock checking which is defined by the "Stock Level Flag" on the price book control record is disabled within the IBT module.

 

007

 

Update Purchase Order Array

 

If this option is switched on, the purchase order array held on the branch stock record is updated when an IBT request is entered.

This array is subsequently downdated when the associated IBT receipt is confirmed. IBT entries in this array are clearly distinguished.

 

008

 

Only Print Headings on Page 1

 

If this option is switched on, the headings on the second and subsequent pages of IBT documents are suppressed.

The document reference is always printed.

 

009

 

Accept Y/N For Quantity

 

If this option is switched off, the confirmation prompt (Accept Y/N) to accept an IBT line is disabled and the line is automatically accepted after input.

Note: The F2 option to amend product description can only be accessed if the confirmation prompt (Accept Y/N) is enabled.

 

010

 

Access to Costs

 

If this option is switched on, access to costs within the IBT module is controlled by the standard methods of line number and user name.

If the option is switched off, costs are stored on IBT lines but are not shown in IBT enquiries and reports.

 

011

 

Print Total Volume (M3) on Picking Document

 

-

012

 

Not Used

 

-

013

 

Disable Input of 'z' and 't' Products

 

The ability to input "t" and "z" prefix Special products is denied.

 

014

 

IBT Despatch Note: Print Number of Pieces

 

The number of pieces is printed against each despatched timber line.

 

015

 

IBT Note: Print Timber Length

 

The timber length is now printed for each timber line rather than the volume.

 

016

 

IBT Picking and Despatch Notes: Print Total Weight

 

The total weight is printed on the site 192 IBT picking and despatch note.

 

017

 

IBTs: Auto Confirm IBT Receipts

 

As part of the overnight comms processing receipts are automatically confirmed.

Before activating, discuss this option with your Project Manager or the Help Desk.

 

018

 

IBTs: A Site Specific Layout

 

A site (166) specific IBT picking & despatch note layout.

 

019

 

Display Free Stock in Request Stage of IBT Entry

 

During the request stage a free stock pop-up box is displayed and a warning message is displayed if the quantity entered exceeds the free stock.

 

020

 

Suppress Update of Received Date in IBT HO Updates

 

During the head office update phase the received date is not updated.

 

021

 

IBTs: Optionally Print When Held

 

It is now possible to optionally print an IBT when selecting "hold". Any lines that have not been previously printed are printed.

 

022

 

IBTs: Changing Request Branch

 

It is now possible to change the branch at the request stage.

 

023

 

Not Used

 

-

024

 

IBTs: Update Request Branch on Order Array

 

Update the on order array table of the product at the requesting branch when the allocated/despatched quantity is changed at the sending branch. The networking flag on the control record must also be set to 'N'.

 

025

 

IBT Allocation: Qty May Not Exceed Free Stock

 

Users are prevented from allocating more stock than is available.

 

026

 

IBTs: Use Sales Start and End Product Text

 

Use "Sales" Start & End Text for a product instead of "Purchasing" Start & End Text. Product Option 8IB(002) must also be active.

 

027

 

IBT Confirmation: Manually Cost Lines

 

The despatch branch is now able to manually cost IBT lines when confirming IBTs by pressing F3 at the line accept prompt. The cost is subsequently written to the IBT despatch record.

 

028

 

Comms: Transmit IBT Requests

 

Comms will now transfer IBT requests.

 

029

 

Use Product Average Cost Price in Issues Report

 

If this option is switched on then the IBT Issues Report will calculate Cost Amount values displayed on the report using the Average Cost Price value from the Product file rather than the Issue BR Cost value from the IBT Lines file. This means that with this option switched on the cost amount on the IBT lines file, which is derived from the IBT Issue setting on the Branch file, is over-ridden.

If this option is switched on a Cost Uplift % prompt will also be enabled. This will allow a percentage value to be entered that will be added to the cost amount of each IBT line.

 

030

 

IBT Receipts: Disable Quantity Modification

 

If this option is switched on then within IBT Receipts, the user will not be allowed to modify any quantities. A message will be displayed saying this. This will force users to use stock adjustments to reduce quantities.

 

031

 

IBTs: Duplicate Product Handling

 

If this option is enabled, the user will be prevented from adding duplicate product lines to an IBT.

 

032

 

IBT Picking: Print Bar Code on Document

 

If this option is switched on then a Bar code, relating to the Picking note number, will be printed on the Picking note document.

 

033

 

IBT Picking: Picking Note Layout

 

When this option is switched on the Picking Note document will be printed in the same format as the Aldridge despatch note.

 

 

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