Examples of Transfer Requests for Receiving
This section provides examples of transfer requests for receiving. The contents of this section provide supplementary information to help you better understand transfer requests for receiving.
This section describes how to transfer data from the iSeries, eServer™ i5, or System i5®, based on the inventory control file INVENTORY and supplier file SUPPLIERS.
The INVENTORY file contains information about the various parts
in stock. Each part has a three-digit identification number, PARTNUM.
The INVENTORY file contains the names of parts (DESCRIPTION) and the
quantity on hand (QONHAND) for each part.
File: INVENTORY
Field name: PARTNUM DESCRIPTION QONHAND
------- ----------- -------
Record 1: 209 CAM 50
2: 221 BOLT 650
3: 222 BOLT 1250
4: 231 NUT 700
5: 232 NUT 1100
6: 207 GEAR 75
7: 241 WASHER 6000
8: 285 WHEEL 350
9: 295 BELT 85
The SUPPLIERS file contains information about the suppliers of
each part. Each supplier is identified by a two-digit number, SUPPNO.
The SUPPLIERS file contains the number of parts delivered (PARTNO),
their prices (PRICE), times of delivery (DELIVTIME), and ordered quantities
(QONORDER). The parts listed in the SUPPLIERS file are the same as
those listed in the INVENTORY file.
File: SUPPLIERS
Field name: SUPPNO PARTNO PRICE DELIVTIME QONORDER
------ ------ ----- --------- --------
Record 1: 51 221 .30 10 50
2: 51 231 .10 10 0
3: 53 222 .25 15 0
4: 53 232 .10 15 200
5: 53 241 .08 15 0
6: 54 209 18.00 21 0
7: 54 221 .10 30 150
8: 54 231 .04 30 200
9: 54 241 .02 30 200
10: 57 285 21.00 14 0
11: 57 295 8.50 21 24
12: 61 221 .20 21 0
13: 61 222 .20 21 200
14: 61 241 .05 21 0
15: 64 207 29.00 14 20
16: 64 209 19.50 7 7