TCSCodeWarehouse
ACME TRUCK SERVICING LTD
Open Warehouse Codes
Description
Status
Context
Access
Postal Address
Location Address
Code
Classifications
HAM
Hamilton-Parts Depot
Open
Dept Code:
20 Hamilton Depot
Alpha Key:
HAM
Control Acct:
150.20 Parts Inventory-Ham Depot
Move In Tran:
MvI Movement (Transfer) In
Move Out Tran:
MvO Movement (Transfer) Out
Query Type:
Local
Non Saleable:
No
Freight Acct:
Exclude Breaks
No
Bin Managerment:
No
G.S.N.I. Acct:
125.20 Purchases Suspense-Ham
Despatch Mode:
P/Slip & Invoice
Picking Lists:
Yes
Adjust Accts:
740.20 Inventory Adjustments
Default:
Yes
Application:
Stock Adjustment
HAM-3150
HAM Consignment Stock 3150
Open
Dept Code:
20 Hamilton Depot
Alpha Key:
HAM-3150
Control Acct:
124.3150 Consignment Stock Holdings
Move In Tran:
MvI Movement (Transfer) In
Supplier Acct:
3150 Marshall Batteries Co Ltd
Move Out Tran:
MvO Movement (Transfer) Out
Query Type:
Local
Non Saleable:
No
Freight Acct:
Exclude Breaks
No
Bin Managerment:
No
G.S.N.I. Acct:
123.3150 Consignment Stock Suspense
Despatch Mode:
Batch Invoice
Picking Lists:
Yes
Adjust Accts:
123.3150 Consignment Stock Suspense
Default:
Yes
Application:
Stock Losses & Writeoffs
MAIN
Main-Parts Warehouse
Open
Dept Code:
10 Parts Department
Alpha Key:
MAIN
Control Acct:
150.00 Parts Inventory-Main
Move In Tran:
MvI Movement (Transfer) In
Move Out Tran:
MvO Movement (Transfer) Out
Query Type:
Local
Non Saleable:
No
Freight Acct:
735.10 Freight Expenses
Exclude Breaks
No
Bin Managerment:
No
G.S.N.I. Acct:
125.10 Purchases Suspense-Main
Despatch Mode:
Batch Invoice
Picking Lists:
Yes
Adjust Accts:
740.10 Inventory Adjustments
Default:
Yes
Application:
Stock Discrepancies
799.10 Warranty Concessions
Default:
No
Application:
Goodwill Replacements
700.10 Advertising & Promotion
Default:
No
Application:
Promotional Samples
Scan Packing:
Sales Shipment, Purchase Shipment, Stocktake
Cargo Scanner:
CSS310 - Mettler Toledo CSS310
Label Prints:
Type:
Sales Shipment
Label:
106x38x3x1
Printer:
SATO CX400
Orientation:
Portrait
Queue:
Regular
Type:
Sales Invoice
Label:
106x38x3x1
Printer:
SATO CX400
Orientation:
Portrait
Queue:
Priority
Notes:
Example text to illustrate that notes may be appended to a code to document additional information in regard to that code.
MAIN-3150
MAIN Consignment Stock 3150
Open
Dept Code:
10 Parts Department
Alpha Key:
MAIN-3150
Control Acct:
124.3150 Consignment Stock Holdings
Move In Tran:
MvI Movement (Transfer) In
Supplier Acct:
3150 Marshall Batteries Co Ltd
Move Out Tran:
MvO Movement (Transfer) Out
Query Type:
Local
Non Saleable:
No
Freight Acct:
Exclude Breaks
No
Bin Managerment:
No
G.S.N.I. Acct:
123.3150 Consignment Stock Suspense
Despatch Mode:
Batch Invoice
Picking Lists:
Yes
Adjust Accts:
123.3150 Consignment Stock Suspense
Default:
Yes
Application:
Stock Losses & Write Offs
Page 1 of 2
Printed on 03 Nov 2009 at 09:13 AM
TCSCodeWarehouse
ACME TRUCK SERVICING LTD
Open Warehouse Codes
Description
Status
Context
Access
Postal Address
Location Address
Code
Classifications
MAIN-3905
MAIN Consignment Stock 3905
Open
Dept Code:
10 Parts Department
Alpha Key:
MAIN-3905
Control Acct:
124.3905 Consignment Stock Holdings
Move In Tran:
MvI Movement (Transfer) In
Supplier Acct:
3905 Australian Brake Corp Ltd
Move Out Tran:
MvO Movement (Transfer) Out
Query Type:
Local
Non Saleable:
No
Freight Acct:
Exclude Breaks
No
Bin Managerment:
No
G.S.N.I. Acct:
123.3905 Consignment Stock Suspense
Despatch Mode:
Batch Invoice
Picking Lists:
Yes
Adjust Accts:
123.3905 Consignment Stock Suspense
Default:
Yes
Application:
Stock Losses and Write-Offs
MAIN-X
Main-Core Returns
Open
Dept Code:
10 Parts Department
Alpha Key:
MAIN-X
Control Acct:
155.00 Core Returns Inventory-Main
Move In Tran:
MvI Movement (Transfer) In
Move Out Tran:
MvO Movement (Transfer) Out
Query Type:
Local
Non Saleable:
No
Freight Acct:
Exclude Breaks
No
Bin Managerment:
No
G.S.N.I. Acct:
Despatch Mode:
Batch Invoice
Picking Lists:
No
Adjust Accts:
740.10 Inventory Adjustments
Default:
Yes
Application:
Stock Discrepancies
QA
Quality Assurance
Open
Dept Code:
10 Parts Department
Alpha Key:
QA
Control Acct:
150.90 Inventory-QA Section
Move In Tran:
MvI Movement (Transfer) In
Move Out Tran:
MvO Movement (Transfer) Out
Query Type:
Quality
Non Saleable:
Yes
Freight Acct:
735.10 Freight Expenses
Exclude Breaks
Yes
Bin Managerment:
No
G.S.N.I. Acct:
125.10 Purchases Suspense-Main
Despatch Mode:
Batch Invoice
Picking Lists:
No
Adjust Accts:
740.10 Inventory Adjustments
Default:
Yes
Application:
Stock Adjustment
REPAIR
Repair Section
Open
Dept Code:
50 Service Department
Alpha Key:
REPAIR
Control Acct:
150.50 Inventory-Repair Section
Move In Tran:
MvI Movement (Transfer) In
Move Out Tran:
MvO Movement (Transfer) Out
Query Type:
Local
Non Saleable:
Yes
Freight Acct:
Exclude Breaks
No
Bin Managerment:
No
G.S.N.I. Acct:
Despatch Mode:
Batch Invoice
Picking Lists:
No
Adjust Accts:
740.50 Inventory Adjustments
Default:
Yes
Application:
Stock Adjustment
Page 2 of 2
Printed on 03 Nov 2009 at 09:13 AM