Saturday, January 17, 2015

Inventory Movement (HIMC) : Finacle Solution


 
HIMC stands for Inventory Movement Between Location. In Post Offices, There are different types of inventory like Cheque Books, NSC, KVP etc. There are step of taking inventory from CSD and preserve in double custody in HO. PSD indicate in Finacle as ZZ/EXT. The following step are used for process.
  • Menu Shortcut - HIMC
  • GO
  • Function - A-ADD
  • GO
  • The following Screen will be appeared
  • Click GO
  • The following screen will be appeared
  • Fill From Location Class - ZZ
  • From Location Code - EXT
  • To Location Class - DL
  • To Location Code - DL
  • Click Accept
  • The following screen will be appeared

  • Click on Searcher Button and select Inventory Class/Type ex. CHQ/CHQ
  • Fill Inventory Alpha, Start No. & Quantity 
  • Click Validate
  • Submit
  • Note The Tran ID
  • The following screen will be appeared.

  • Function - V- Verify
  • Fill The Tran ID 
  • GO
  • The Following Screen will be appeared.
  • Click on Authorizer Details appear in Blue Color
  • The following screen will be appeared
  • Click on Authorizer 1 
  • Click on Authorze
  • Fill the Password of Authorizer
  • Click Login
  • Click Submit
  • The following screen will be appeared
  • Now inventory Movement will be Double Lock to Employee 
  • Function Code - A-Add
  • GO
  • The following screen will be appeared


  • Fill From Location Class - DL
  • From Location Code - DL
  • To Location Class - EM
  • To Location Code - Select through Searcher 
  • Click Accept
  • The following screen will be appeared
  • Click on Searcher of Inventory Class/Type
  • Select Appropriate Inventory
  • Submit
  • Note The Tran ID
  • The following Screen will be displayed
  • Click OK
  • Fuction Code - V-Verify
  • Fill The Tran ID
  • GO
  • The screen is looking as like


  • Click on Authorizer Details 
  • The following screen will be appeared.


  • Click The Authorizer 1 and Click Authorize
  • Give the password of Authoriser
  • Click Login
  • Submit
  • GO
  • The screen will be looked like as

Hence the process is completed and inventory has been transferred to Employee.
 
 

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