TI Commodity Detail

The Commodity Detail tab on the Stock Transfer Issue (TI) transaction allows you to capture detailed stock information at the time the stock item is being transferred to another warehouse. The Commodity Detail tab is only allowed on a TI transaction if the Detail Information Required flag is checked on the Inventory Maintenance (INVN) page for the selected stock item/warehouse combination. On successful submission to Final of the TI transaction, the system updates the referenced record on the Inventory Detail (INVND) table (based on the selected Item ID) with the values entered on the corresponding Commodity Detail line.

A Commodity Detail line is required if the Detail Information Required flag is selected on INVN for the stock item and warehouse selected on the Commodity line. If the Detail Information Required flag is not selected on the Commodity line, then a Commodity Detail line cannot exist.

The following fields are required on this section:

Item ID – If this field is populated, then after selecting Save, the system infers values from the corresponding record on INVND to this tab (except On Hand Quantity).
Transfer Quantity - This field captures the quantity of the stock item being transferred to another warehouse. The value must be greater than or equal to 0. When a New TI transaction is submitted to Final, the amount in this field is subtracted from the amount in the On Hand Quantity field on INVND. When a Modification TI transaction is submitted to Final, the difference between the amount in this field and the amount in the Transfer Quantity field on the latest previous version updates the On Hand Quantity field on INVND. If the value in the Transfer Quantity field increased, then the value in On Hand Quantity is decrease by the difference. If the value in the Transfer Quantity field decreased, then the value in On Hand Quantity is increased by the difference.