# Moves/Requests

## **Move Inventory Request**

{% hint style="info" %}
️ This creates a **Material Queue** record to move inventory items or parts with the transaction type STK-STK.
{% endhint %}

{% stepper %}
{% step %}
Tap on the **Menu** icon located in the upper left side of the screen to pull up the **Main Menu.**<br>

<figure><img src="/files/Z5kmIpJ6DlYQa7srhEHS" alt="" width="269"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Under the **Main Menu**, tap on **Move/Requests** and select **Move Inventory Request**.

<figure><img src="/files/NZy5JB14UC5ZhyzCuHvp" alt="" width="202"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move Inventory Request** screen in the **Entry** section:<br>

<figure><img src="/files/3PgninxWgjXrGr8MkZ0X" alt="" width="317"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **Part Number** in the **Part Number** field.

1. Or alternatively, tap on the **list** icon beside the **Part Number** field to select from a list, or tap on the **filter** icon to filter selection, and select the appropriate **Part Number**

<figure><img src="/files/qHYERYsUznQYoymE50RU" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Transaction** section,  indicate and complete the details in the necessary fields by tapping on the field and entering the value needed.

{% hint style="info" %}
There will be fields that have a list icon beside them, tap on the list icon to bring up a list and choose the appropriate option for the field to be completed.
{% endhint %}

<figure><img src="/files/QCwm42ubzZcw1eDibZe2" alt="" width="319"><figcaption></figcaption></figure>

| Field Header        | Details                                                                                                                                                                                                                                                                     |
| ------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Quantity            | Indicate Quantity                                                                                                                                                                                                                                                           |
| UOM Code            | Indicate or Choose the UOM Code from a list                                                                                                                                                                                                                                 |
| From Warehouse Code | The **Warehouse Code** in the **From** option is pre-populated, as it is the primary location of the inventory.                                                                                                                                                             |
| From Bin Number     | <p>Indicate or Choose the Bin Number from a list<br><br>\*If <strong>PCID</strong> is the method used for moving an inventory, the <strong>From</strong> option will be completely filled in and the <strong>Quantity</strong> will be set to <strong>one (1)</strong>.</p> |
| PCID                | Indicate or Choose the PCID from a list                                                                                                                                                                                                                                     |
| To Warehouse Code   | Indicate or Choose the Warehouse Code from a list                                                                                                                                                                                                                           |
| To Bin Number       | Indicate or Choose the Bin Number from a list                                                                                                                                                                                                                               |
| PCID                | Indicate or Choose the PCID from a list                                                                                                                                                                                                                                     |

{% endstep %}

{% step %}
Once the details are filled in, tap on **Process**.

<figure><img src="/files/nhpVryjppEoxh2bFaQPc" alt="" width="312"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
A message will confirm if the transaction has been completed.

<figure><img src="/files/DuMBXaPWVbmIIk0d8azI" alt="" width="371"><figcaption></figcaption></figure>
{% endstep %}
{% endstepper %}

## Move WIP Request

{% hint style="info" %}
️ In the start of the production, issued parts will be transferred to WIP locations and will not be classified as stock in the inventory. This will create a material queue record that will be processed physically.
{% endhint %}

{% stepper %}
{% step %}
Tap on the **Menu** icon located in the upper left side of the screen to pull up the **Main Menu.**\ <br>

<figure><img src="/files/Z5kmIpJ6DlYQa7srhEHS" alt="" width="269"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Under the **Main Menu**, tap on **Move/Requests** and select **Move WIP Request**.

<figure><img src="/files/rNMe8coDfOfK8WGYdGyf" alt="" width="202"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move WIP Request** screen in the **Entry** section:

<figure><img src="/files/vkwssTaEOkMFf3aY5LD4" alt="" width="317"><figcaption></figcaption></figure>

{% endstep %}

{% step %}
Enter in the **Job Num** in the **Job Num** field.&#x20;

1. Or alternatively, tap on the **list** icon beside the **Job Num** field to select from a list, or tap on the filter icon to filter the list, and select the appropriate **Job number.**

<figure><img src="/files/65iUwGg4hAVrjNuQwLer" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move WIP Request** screen in the **Entry** sectio&#x6E;**:**

<figure><img src="/files/9EikhTF6UY9yM0wlagvZ" alt="" width="314"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **Assembly** in the **Assembly** field.

1. Or alternatively, tap on the **list** icon beside the **Assembly** field to select from a list, or tap on the **filter** icon to filter the list, and select the appropriate **Assembly.**

<figure><img src="/files/LktNS4tJTLd6gIXumtm8" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move WIP Request** screen in the **Entry** section:

<figure><img src="/files/EPxxcxrYEOJ4Qoit8UCm" alt="" width="313"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
&#x20;Enter in the **operation sequence** in the **Operation Seq** field.

1. Or alternatively, tap on the **list** icon beside the **Operation Seq** field to select from a list, or tap on the filter icon to filter the list, and select the appropriate **operation sequence.**

<figure><img src="/files/Vq7dlCz5UtTNS8kxbppH" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Tap on **Process** to be directed to the **Transaction** section.

<figure><img src="/files/DGy3XXr4EhsyPcHsFkn2" alt="" width="324"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move WIP Request** screen in the **Transaction** section, indicate and complete the details in the necessary fields by tapping on the field and entering the value needed.

<figure><img src="/files/qsTHjTBjfUZqzI0bRkBA" alt="" width="324"><figcaption></figcaption></figure>

| Field Header            | Details                                           |
| ----------------------- | ------------------------------------------------- |
| Direction               | Indicate Direction from the drop-down menu        |
| Quantity                | Indicate Quantity                                 |
| UOM Code                | Indicate or Choose the UOM Code from a list       |
| **From** Warehouse Code | Indicate or Choose the Warehouse Code from a list |
| **From** Bin Number     | Indicate or Choose the Bin Number from a list     |
| **To** Warehouse Code   | Indicate or Choose the Warehouse Code from a list |
| **To** Bin Number       | Indicate or Choose the Bin Number from a list     |
| {% endstep %}           |                                                   |

{% step %}
Once the details are filled in, tap on **Process**.

<figure><img src="/files/6KgcFVfMqJxzePysy0Jf" alt="" width="474"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
A message will confirm if the transaction has been completed.

<figure><img src="/files/3x151gkrRHwOIYwa4tXO" alt="" width="371"><figcaption></figcaption></figure>
{% endstep %}
{% endstepper %}

## Move WIP

{% hint style="info" %}
️ In the start of the production, issued parts will be transferred to WIP locations and will not be classified as stock in the inventory.
{% endhint %}

{% stepper %}
{% step %}
Tap on the **Menu** icon located in the upper left side of the screen to pull up the **Main Menu.**\ <br>

<figure><img src="/files/Z5kmIpJ6DlYQa7srhEHS" alt="" width="269"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Under the **Main Menu**, tap on **Move/Requests** and select **Move WIP**.

<figure><img src="/files/uZpawi3APc5DQKU0AgJj" alt="" width="202"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move WIP** screen in the **Entry** section:

<figure><img src="/files/LO05QW1cWpNIw4mMyEhC" alt="" width="321"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **job number** in the **Job Num** field.

1. Or alternatively, tap on the **list** icon beside the **Job Num** field to select from a list, or tap on the **filter** icon to filter the list, and select the appropriate **job number.**

<figure><img src="/files/BJZGGzEihKhDQX6Dz22F" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move WIP** screen in the **Entry** section:

<figure><img src="/files/aBwORpCnT0VxS3FL8nI2" alt="" width="321"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **assembly** in the **Assembly** field.

1. Or alternatively, tap on the **list** icon beside the **Assembly** field to select from a list, or tap on the **filter** icon to filter the list, and select the appropriate **assembly.**

<figure><img src="/files/jyUufVSBH4PWYLzCDDLo" alt=""><figcaption></figcaption></figure>

{% endstep %}

{% step %}
In the **Move WIP** screen in the **Entry** section:<br>

<figure><img src="/files/GfEb2dZfMJVnytMlePFl" alt="" width="321"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **operation sequence** in the **Operation Seq** field.

1. Or alternatively, tap on the **list** icon beside the **Operation Seq** field to select from a list, or tap on the **filter** icon to filter the list, and select the appropriate **operation sequence.**

<figure><img src="/files/OX60Ta5Eai7peN7jLU6t" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Tap on **Process** to be directed to the **Transaction** section.

<figure><img src="/files/jS3AYnmz4PhvROM2HQPD" alt="" width="329"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Transaction** section,  indicate and complete the details in the necessary fields by tapping on the field and entering the value needed.

{% hint style="info" %}
There will be fields that have a list icon beside them, tap on the list icon to bring up a list and choose the appropriate option for the field to be completed.
{% endhint %}

<figure><img src="/files/OlXkHvkMsTxbs5eDlIMo" alt="" width="312"><figcaption></figcaption></figure>

| Field Header            | Details                                           |
| ----------------------- | ------------------------------------------------- |
| Quantity                | Indicate Quantity                                 |
| UOM Code                | Indicate or Choose the UOM Code from a list       |
| **From** Warehouse Code | Indicate or Choose the Warehouse Code from a list |
| **From** Bin Number     | Indicate or Choose the Bin Number from a list     |
| **To** Warehouse Code   | Indicate or Choose the Warehouse Code from a list |
| **To** Bin Number       | Indicate or Choose the Bin Number from a list     |
| {% endstep %}           |                                                   |

{% step %}
Once the details are filled in, tap on **Process**.

<img src="/files/UvzQEtwRJiUbjIZBghfU" alt="" width="474">
{% endstep %}

{% step %}
A message will confirm if the transaction has been completed.

<img src="/files/FrM5xgFofCLOJLInW0X9" alt="" width="371">
{% endstep %}
{% endstepper %}

## **Move WIP PCID**

{% stepper %}
{% step %}
Tap on the **Menu** icon located in the upper left side of the screen to pull up the **Main Menu.**\ <br>

<figure><img src="/files/Z5kmIpJ6DlYQa7srhEHS" alt="" width="269"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Under the **Main Menu**, tap on **Move/Requests** and select **Move WIP PCID**.

<figure><img src="/files/QiQfbCM3hGsQwoOLiZW2" alt="" width="202"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move WIP PCID** screen in the **Entry** section:

<figure><img src="/files/MLReawWJuvRZN6aPuJz9" alt="" width="312"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **PCID** in the **PCID** field.

1. Or alternatively, tap on the **list** icon beside the **PCID** field to select from a list, or tap on the **filter** icon to filter selection, and select the appropriate **PCID**.

{% endstep %}

{% step %}
Tap on **Process** to be directed to the **Transaction** section.

<figure><img src="/files/jS3AYnmz4PhvROM2HQPD" alt="" width="329"><figcaption></figcaption></figure>

{% endstep %}

{% step %}
In the **Transaction** section,  indicate and complete the details in the necessary fields by tapping on the field and entering the value needed.

{% hint style="info" %}
There will be fields that have a list icon beside them, tap on the list icon to bring up a list and choose the appropriate option for the field to be completed.
{% endhint %}

<figure><img src="/files/v1ql8NnMxnTBvlD1Szcy" alt="" width="316"><figcaption></figcaption></figure>

| Field Header            | Details                                           |
| ----------------------- | ------------------------------------------------- |
| **From** Warehouse Code | Indicate or Choose the Warehouse Code from a list |
| **From** Bin Number     | Indicate or Choose the Bin Number from a list     |
| **To** Warehouse Code   | Indicate or Choose the Warehouse Code from a list |
| **To** Bin Number       | Indicate or Choose the Bin Number from a list     |
| {% endstep %}           |                                                   |

{% step %}
Once the details are filled in, tap on **Process PCID**.

<figure><img src="/files/cHhSUvsaDfRbarTpUvCh" alt="" width="320"><figcaption></figcaption></figure>

{% endstep %}

{% step %}
A message will confirm if the transaction has been completed.

<img src="/files/FrM5xgFofCLOJLInW0X9" alt="" width="371">

{% endstep %}
{% endstepper %}

## **Move WIP PCID Request**

{% stepper %}
{% step %}
Tap on the **Menu** icon located in the upper left side of the screen to pull up the **Main Menu.**\ <br>

<figure><img src="/files/Z5kmIpJ6DlYQa7srhEHS" alt="" width="269"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Under the **Main Menu**, tap on **Move/Requests** and select **Move WIP PCID Request**.

<figure><img src="/files/QiQfbCM3hGsQwoOLiZW2" alt="" width="202"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move WIP PCID Request** screen in the **Entry** section:

<figure><img src="/files/FJJ3iFySq43MrZSpVWKQ" alt="" width="317"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **PCID** in the **PCID** field.

1. Or alternatively, tap on the **list** icon beside the **PCID** field to select from a list, or tap on the **filter** icon to filter selection, and select the appropriate **PCID**.
   {% endstep %}

{% step %}
Tap on **Process** to be directed to the **Transaction** section.

<figure><img src="/files/jS3AYnmz4PhvROM2HQPD" alt="" width="329"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Transaction** section,  indicate and complete the details in the necessary fields by tapping on the field and entering the value needed.

{% hint style="info" %}
There will be fields that have a list icon beside them, tap on the list icon to bring up a list and choose the appropriate option for the field to be completed.
{% endhint %}

<figure><img src="/files/wMlMrbJR5dHwRu4Kr6VP" alt="" width="313"><figcaption></figcaption></figure>

| Field Header            | Details                                           |
| ----------------------- | ------------------------------------------------- |
| **From** Warehouse Code | Indicate or Choose the Warehouse Code from a list |
| **From** Bin Number     | Indicate or Choose the Bin Number from a list     |
| **To** Warehouse Code   | Indicate or Choose the Warehouse Code from a list |
| **To** Bin Number       | Indicate or Choose the Bin Number from a list     |
| {% endstep %}           |                                                   |

{% step %}
Once the details are filled in, tap on **Process PCID Request**.

<figure><img src="/files/9XS59wTXaiiZnRBWjDc3" alt="" width="319"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
A message will confirm if the transaction has been completed.

<img src="/files/FrM5xgFofCLOJLInW0X9" alt="" width="371">
{% endstep %}
{% endstepper %}

## **Move Material Request**

{% hint style="info" %}
️ This function creates a **Material Queue** record to move job materials or parts with the transaction type MTL-MTL.
{% endhint %}

{% stepper %}
{% step %}
Tap on the **Menu** icon located in the upper left side of the screen to pull up the **Main Menu.**\ <br>

<figure><img src="/files/Z5kmIpJ6DlYQa7srhEHS" alt="" width="269"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Under the **Main Menu**, tap on **Move/Requests** and select **Move Material Request**.
{% endstep %}

{% step %}
In the **Move Material Request** screen in the **Entry** section:

<figure><img src="/files/9Xml4tGvCuQMWD7bwlOr" alt="" width="317"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **job number** in the **Job Num** field.

1. Or alternatively, tap on the **list** icon beside the **Job Num** field to select from a list, or tap on the **filter** icon to filter the list, and select the appropriate **job number.**

<figure><img src="/files/BJZGGzEihKhDQX6Dz22F" alt=""><figcaption></figcaption></figure>

{% endstep %}

{% step %}
In the **Move WIP** screen in the **Entry** section:

<figure><img src="/files/9Xml4tGvCuQMWD7bwlOr" alt="" width="317"><figcaption></figcaption></figure>

Enter in the **assembly** in the **Assembly** field.

1. Or alternatively, tap on the **list** icon beside the **Assembly** field to select from a list, or tap on the **filter** icon to filter the list, and select the appropriate **assembly.**

<figure><img src="/files/jyUufVSBH4PWYLzCDDLo" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **job material** in the **Job Mtl** field.

1. Or alternatively, tap on the **list** icon beside the **Job Mtl** field to select from a list, or tap on the **filter** icon to filter the list, and select the appropriate **job material.**

{% endstep %}

{% step %}
Tap on **Process** to be directed to the **Transaction** section.

<figure><img src="/files/jS3AYnmz4PhvROM2HQPD" alt="" width="329"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Transaction** section,  indicate and complete the details in the necessary fields by tapping on the field and entering the value needed.

{% hint style="info" %}
There will be fields that have a list icon beside them, tap on the list icon to bring up a list and choose the appropriate option for the field to be completed.
{% endhint %}

<figure><img src="/files/MTC692eHVjmy2NVdGSvd" alt="" width="315"><figcaption></figcaption></figure>

| Field Header            | Details                                           |
| ----------------------- | ------------------------------------------------- |
| Direction               | Indicate Direction from the drop-down menu        |
| Quantity                | Indicate Quantity                                 |
| UOM Code                | Indicate or Choose the UOM Code from a list       |
| **From** Warehouse Code | Indicate or Choose the Warehouse Code from a list |
| **From** Bin Number     | Indicate or Choose the Bin Number from a list     |
| **To** Warehouse Code   | Indicate or Choose the Warehouse Code from a list |
| **To** Bin Number       | Indicate or Choose the Bin Number from a list     |
| {% endstep %}           |                                                   |

{% step %}
Once the details are filled in, tap on **Process**.

<img src="/files/p9ueVCU8yBlBfk3jQw7p" alt="" width="316">
{% endstep %}

{% step %}
A message will confirm if the transaction has been completed.

<img src="/files/E0eeGgilXlKi1k9Tld9D" alt="" width="371">
{% endstep %}
{% endstepper %}

## **Move Material**

{% hint style="info" %}
️ This function completes to move job materials or parts with the transaction of type MTL-MTL without creating a **Material Queue** record.
{% endhint %}

{% stepper %}
{% step %}
Tap on the **Menu** icon located in the upper left side of the screen to pull up the **Main Menu.**

<figure><img src="/files/Z5kmIpJ6DlYQa7srhEHS" alt="" width="269"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Under the **Main Menu**, tap on **Move/Requests** and select **Move Material**.

<figure><img src="/files/uZpawi3APc5DQKU0AgJj" alt="" width="202"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move Material** screen in the **Entry** section:

<figure><img src="/files/CtKQjLBLi5UVa2ixZEgQ" alt="" width="319"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **Job Num** in the **Job Num** field.&#x20;

1. Or alternatively, tap on the **list** icon beside the **Job Num** field to select from a list, or tap on the filter icon to filter selection, and select the appropriate **Job Num**.

<figure><img src="/files/g49lOFpveMvPYMcJX7dH" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move Material** screen in the **Assembly** section:

<figure><img src="/files/NdGsijXR0l7lmd8obsD4" alt="" width="319"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **Assembly** in the **Assembly** field.

1. Or alternatively, tap on the **list** icon beside the **Assembly** field to select from a list, or tap on the **filter** icon to filter the selection, and select the appropriate **Assembly**.

<figure><img src="/files/xTdNHS6iaOeh0Ajp9paE" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move Material** screen in the **Job Mtl** section:

<figure><img src="/files/rhpOe4ZfEghD9Hx5IZTM" alt="" width="319"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **Job Mtl** in the **Assembly** field.

1. Or alternatively, tap on the **list** icon beside the **Job Mtl** field to select from a list, or tap on the **filter** icon to filter the selection, and select the appropriate **Job Mtl.**

<figure><img src="/files/NvOSAvwQl11hYSGZFmIQ" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Tap on **Process** to be directed to the **Transaction** section.

<img src="/files/spPhzSj449gJ1p9ddmEr" alt="" width="329">
{% endstep %}

{% step %}
In the **Transaction** section,  indicate and complete the details in the necessary fields by tapping on the field and entering the value needed.

{% hint style="info" %}
There will be fields that have a list icon beside them, tap on the list icon to bring up a list and choose the appropriate option for the field to be completed.
{% endhint %}

<figure><img src="/files/MzVJJggyB4acVIrB82hC" alt="" width="318"><figcaption></figcaption></figure>

| Field Header            | Details                                           |
| ----------------------- | ------------------------------------------------- |
| Quantity                | Indicate Quantity                                 |
| UOM Code                | Indicate or Choose the UOM Code from a list       |
| Lot Number              | Indicate or Choose the Lot Number from a list     |
| **From** Warehouse Code | Indicate or Choose the Warehouse Code from a list |
| **From** Bin Number     | Indicate or Choose the Bin Number from a list     |
| **To** Warehouse Code   | Indicate or Choose the Warehouse Code from a list |
| **To** Bin Number       | Indicate or Choose the Bin Number from a list     |
| {% endstep %}           |                                                   |

{% step %}
Once the details are filled in, tap on **Process**.

<img src="/files/nm5IXQzEMocIOOrzsQwx" alt="" width="474">
{% endstep %}

{% step %}
A message will confirm if the transaction has been completed.

<img src="/files/rLRSgbaVYePJ5hbzPLA8" alt="" width="371">
{% endstep %}
{% endstepper %}

## **Move Bin to Bin WIP**

{% hint style="info" %}
️ Move Bin to Bin WIP is a bulk transaction to move either or both Materials and WIP.
{% endhint %}

{% stepper %}
{% step %}
Tap on the **Menu** icon located in the upper left side of the screen to pull up the **Main Menu.**\ <br>

<figure><img src="/files/Z5kmIpJ6DlYQa7srhEHS" alt="" width="269"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Under the **Main Menu**, tap on **Move/Requests** and select **Move Bin to Bin WIP**.

<figure><img src="/files/uZpawi3APc5DQKU0AgJj" alt="" width="202"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **Move Bin to Bin WIP** screen in the **Entry** section, tick the appropriate boxes and select between either **Materials** or **WIP** to move either. To move both **Materials** and **WIP**, tick both boxes accordingly.

<figure><img src="/files/aKZU0YcZCBQRgBYc4ZTd" alt="" width="321"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **From** option:

<figure><img src="/files/aKZU0YcZCBQRgBYc4ZTd" alt="" width="321"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
&#x20;Enter in the location in the **Warehouse Code** field where the inventory will be moved from.

1. Or alternatively, tap on the **list** icon beside the **Warehouse Code** field to select from a list, or tap on the **filter** icon to filter selection, and select the appropriate **Warehouse Code**.

<figure><img src="/files/oFietDhAwTRElIHjw3RR" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **From** option:

<figure><img src="/files/aKZU0YcZCBQRgBYc4ZTd" alt="" width="321"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
&#x20;Enter in the **Bin Number** in the **Bin Number** field where the inventory will be moved from.

1. Or alternatively, tap on the **list icon** beside the **Bin Number** field and select the **Bin Number** from the list where the inventory will be moved from or filter the list using the **filter** icon, and select the appropriate **Bin Number**.

<figure><img src="/files/CuwLax1LGZNAWInb4rMi" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **To** option:

<figure><img src="/files/aKZU0YcZCBQRgBYc4ZTd" alt="" width="321"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the location in the **Warehouse Code** field where the inventory will be moved to.

1. Or alternatively, tap on the **list** icon beside the **Warehouse Code** field to select from a list, or tap on the **filter** icon to filter selection, and select the appropriate **Warehouse Code**.

<figure><img src="/files/L8ufBsYgZk6xewmwHEYU" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
In the **To** option:

<figure><img src="/files/aKZU0YcZCBQRgBYc4ZTd" alt="" width="321"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **Bin Number** in the **Bin Number** field where the inventory will be moved to.

1. Or alternatively, tap on the **list icon** beside the **Bin Number** field and select the **Bin Number** from the list where the inventory will be moved to or filter the list using the **filter** icon, and select the appropriate **Bin Number**.

<figure><img src="/files/IYADrIMnNuN5MTU2Zjyt" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Enter in the **reference** in the **Reference** field.

<figure><img src="/files/aKZU0YcZCBQRgBYc4ZTd" alt="" width="321"><figcaption></figcaption></figure>
{% endstep %}

{% step %}
Tap on **Process** to process the transaction.

<img src="/files/fkATJqEwem6guag9YmJ0" alt="" width="479">
{% endstep %}
{% endstepper %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.biscit.com/epicor-kinetic-warehouse/epicor-kinetic-warehouse-user-guide/moves-requests.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.