T file not saved in rms

If the pack item is associated with a pack template the table in the Supplier Pack Template Description expands. You can add more suppliers and descriptions in addition to the pack supplier in this section. You can edit the Pack Template Description column directly in the table.

For more information about how to a supplier pack template, see the Adding Supplier Pack Templates section. The Pack Item Details window appears.

In the Item field, enter or search for an item. In the Pack Template field, enter, select or search for the template. The Item Transformation window is only available for items with the item type Transformable Orderable.

The header contains transformable orderable item, unit of measure information, the item transformation type as well as the transformation type.

In addition the section contains a Description field, for the description for the transformation template and Comments field. You can create a translation for the transformation template by using the Translate icon. In the Sellable Items section you can map transformation sellable item s to a transformation orderable item and define the percentage of each sellable item that results from the transformation.

The Multiple Parent checkbox indicates whether or not the sellable item is derived from multiple orderable items. If the checkbox is selected the Yield from Orderable section enables and is populated. For more information about how to add sellable items, see the Adding Sellable Items section. The Yield From Orderable section is used to distribute yield percentages between multiple transformation orderable items for any transformable sellable items derived from multiple orderable items.

This section is available only for items that have the Multiple Parent checkbox selected, meaning the sellable item is derived from multiple orderable items and therefore the distribution yield percentages must be defined. For more information about how to create a transformable item, see the Transformable Items section. Then add the sellable items. The Add Sellable Item window appears.

In the Item field, enter or search for the sellable item that is created from the orderable item. In the Yield from Orderable section, define the yield details for any sellable items that are associated with multiple orderable items.

In the Substitute Items window you can designate and maintain substitute items with an item and all the related information. Substitution relationship is primarily used by replenishment. You can indicate whether the main item or the substitute item is primarily used to fill the recommended order quantities. For the warehouse, you can also select multiple substitute items for the main item and enter the order in which they are picked as substitute for the main item.

In this section you can maintain locations for substitute items. The table lists the following columns by default. For more information about how to add new locations, see the Adding a Location section. For more information about how to edit a location, see the Editing a Location section.

For more information about how to add new items, see the Adding a Substitute Item section. Opens the Main Items window. In this window you can view items the main item is a substitute for. The Substitute Items window appears. In the Use in Replenishment section, select the checkbox next to the replenishment calculation indicator.

You need to select one of the following options. Stock : Indicates that the substitute item is included in determining the net inventory of the main item. Sales : Indicates that the sales history for the substitute item is included in determining the maximum stock level. Forecast Sales : Indicates that sales forecasts for the substitute items is used in calculating the location demand for the main item.

In the Fill Priority section, select whether the main item or the substitute item is primarily used to fill the recommended order quantities.

The Add Substitute Item window appears. In the Substitute Item field, enter or search for the item. In the Substitute Primary Replenishment Pack field, enter or search for the substitute primary replenishment pack. In the Pick Priority field, enter the priority level of the substitute item. In the Start Date field, enter the starting date for the substitute item or use the Calendar icon to select a date.

In the End Date field, enter the ending date for the substitute item or use the Calendar icon to select a date.

In the Substitute Reason field, select the corresponding reason from the list. When you create a new item and enter the Item UDAs window, the system verifies if any defaults are defined for the hierarchy in which the item is created. If defaults are defined, the UDA Defaults window appears.

For each user defined attribute a Required checkbox will be checked or unchecked letting you know if the value is required for the item. This section displays the user defined values for the selected item. You can edit the UDA Value field directly in the table.

For more information about how to add new values to the item, see the Adding List of Values section. This section contains the user defined dates for the item. You can edit the Date field, directly in the table.

The Free Form Text section displays the user defined text for the item. You can edit the Text field directly in the table. The Item UDAs window appears. The Add List of Values window appears. The Add Dates window appears. In the UDA field, enter, select or search for the desired attribute. In the Date field, enter the desired date or use the Calendar icon to select a date. The Add Free Form Text window appears. In the Text field, enter the desired text. In the Related Items window you can to add, delete or view item relationship details.

Once the relationship type details have been created, items can be associated by providing an item number or an item list. The functionality of related items is used for the purpose of cross-selling, up-selling or defining substitution items for use by customer order applications, which assist in the selling process.

Substitution relationships are also communicated to SIM for use during the fulfillment process. In the Item Relationships section you can create the relationship. You have to add a relationship to enable the Related Items section. You can edit the description as well as the Mandatory checkbox directly in the table.

For more information about how to add an item relationship, see the Adding an Item Relationship section. In Related Items section you can add, edit and delete related items.

The table displays the item, item description, priority, start an end date by default. For more information about how to add an item, see the Adding Related Items section. For more information about how to edit a related, see the Editing Related Items section.

The Items Search window appears. The Related Item window appears. The Add Item Relationship window appears. In the Type field, select the relationship type. Possible relationship types are:. Cross Sell : This option is used to associate an item which is related as being an add-on or an accessory to the main item.

Up-Sell : This option is generally used to associate an item of greater quality and value then the item it is being associated to. Substitution : This option is used to define which items should be considered valid for substitution when fulfilling a customer order in the event that the ordered item is out of stock. In the Description field, enter a description for the item relationship.

Select the Mandatory checkbox to indicate that the relationship is mandatory, meaning the main item cannot be purchased without selecting an item or items from the related list. Click OK to add the item relationship to the table and enable the Related Items section. The Add Related Items window appears. Select if you want to add a single item or an item list.

Then enter or search for an item or enter, select or search for an item list. In the Priority field, set the priority for the related item. This field is only enabled when the Relationship Type is Substitute for the selected record in the Item Relationship section. In the Start Date field, enter a start date or use the Calendar icon to select a date. In the End Date field, enter an end date or use the Calendar icon to select a date.

The Edit Related Items window appears. The Item Import Attributes window allows you to record and edit import information for a selected item. The header of the Item Import Attributes window displays the item level description, or indicates if the item is a pack or reference item. Additionally the header displays the item number and the item description. The attributes stored at the item level are used to describe the item and provide high-level tracking information.

The Item Import Attributes window appears. This description is different from the standard item description, as it must be a minimum of characters in length to support a more detailed description of the item. For example, ceramic products might be used to group all ceramic products including bowls, vases, figurines, and so on that are imported into the country.

If selected, the checkbox indicates that duty must be paid on the total value of the tooling expense the first time the item is shipped. This number is used to calculate the per unit amortization expense for estimated and actual landed cost records until the tooling costs are depleted. Displays the open balance of the number of units yet to be received over which the tooling costs will be amortized. The open balance is the number of units that the tooling costs will be amortized over minus the number of units already received.

The Eligible Tariff Treatments window allows you to maintain which tariffs are associated with an item. Tariff Treatments are used to determine the duty, tax, and fee rates that will apply. Some tariff treatments are conditional and apply to only those items that meet certain eligibility requirements. In this window you can maintain the conditional tariff treatments.

These tariff treatments are the ones for which the item is eligible. For more information about how to add new tariff treatments for an item, see the Adding Tariff Treatments section.

The Eligible Tariff Treatments window appears. The Add Tariff Treatment window appears. In the Tariff Treatment field, enter, select or search for the tariff you want to associate with the item. Click OK and Add Another to add additional tariff treatments for the item. Assessments are calculated at the item, country of sourcing, import country level. The cost components track the pertinent assessments for an item by HTS classification.

They may be included in duty, expense, and actual landed cost calculations. Assessments differ from expenses in that they are defined by a government agency. In this section you can add quota categories by import country. You can edit the Clearing Zone and the Status column directly in the table.

The Details section displays the Tariff Treatment in the top right corner of the section. Additionally, the section contains the following three columns. This column lists the duty computation code, anti-dumping case and countervailing duty case number. The Assessments section displays the currency in the top right corner of the section. You can add, edit or delete assessments in this section. For more information about how to add assessments to an order, see the Adding Assessment section.

For more information about how to edit an assessment, see the Editing Assessment section. Use the View Menu to customize the view as listed below.

The Item HTSwindow appears. The Add HTS window opens. In the Status field, select the status of the HTS. For example, select Worksheet. The Add Assessment window opens. In the Component field, enter or select the cost component. The Computation Value Base field is populated automatically, once you select the cost component. The Calculation Basis field is populated automatically, once you select the cost component. The Rate field is populated automatically, once you select the cost component.

The Per Count field is populated automatically, once you select the cost component. Select the Update Orders checkbox to update the order with the entered information. In the Component Nomination section, the following fields are populated automatically, once you select the cost component.

The Edit Assessment window opens. The Component field is populated with the selected component of the Assessment table. The Computation Value Base field is populated automatically.

If necessary edit the value. The Rate field is populated automatically. If necessary, edit the value. The Per Count field is populated automatically.

Select Update Orders checkbox to update the order with the entered information. In the Component Nomination section, the following fields are populated automatically. Edit the values, if necessary. The Item VAT window allows you to maintain and view the value added tax VAT codes that are associated with an item at or above the transaction level.

The Item VAT window appears. In the Code field, enter, select or search for the VAT code. In the Type field, select the type of calculations in which VAT amounts should be included. The Active Date field, enter a date on which the VAT code becomes effective or use the Calendar icon to select a date. The Item Season window allow you to add and delete seasons and phases from items. When adding a season to an item, a season and a phase within the season is selected.

The seasons and phases of an item are used to track the sales of the item through reports. The table displays the actions to be performed, the existing seasons and phases to be changed or deleted as well as the new seasons and phases to be added for the selected item.

For more information about how to maintain seasons and phases, see the Adding Seasons and Phases section. The Item Season window appears. The Add Season window appears. In the Differentiator field, enter, select or search for the differentiator. This field is only enabled, if the selected item has differentiators.

In the Season field, enter, select or search for the season you want to add. In the Phase field, enter, select or search for the phase you want to add.

Click OK to add the season and phase to the table and close the window. The Item Ticket window allows you to associate ticket types or labels with a single item or multiple items. You can choose the conditions under which the tickets should be printed automatically, such as PO approval, item receipt or a permanent price change. In case of a requirement for extra tickets, you can enter the percentage of extra tickets to be printed.

If you add ticket types to items on an item list, any existing ticket types for those items are deleted and replaced with the new ticket types. The Item Tickets table displays the ticket type, description as well as when the ticket should be printed automatically. For more information about how to add item tickets to an item list, see the Adding a Ticket Type section.

Click Save and Close to save the entered records and close the Item Tickets window. The Item Tickets window appears. The Add Ticket Type window appears. In the Ticket Type field, enter, select or search for the desired ticket type. Select the Print on Price Change checkbox to indicate that the ticket should be printed in case of a price change. In the Percentage Over Quantity field, enter the percentage of the extra tickets needed, if necessary. The Image window allows you to maintain, and view one or more images for an item.

The location for an image must be a URL address. You can maintain images for items at the following levels:. The table lists the images for an item. For more information about how to add new items images, see the Adding Item Images section.

For more information about how to edit an item image, see the Editing Image Details section. The Add Image Path window appears.

The Display Order field indicates the priority of usage of each image file defined. Select the Primary checkbox to indicate that the image is the primary image for the item. The Edit Image Details window appears. The Unavailable Inventory window allows you to view stock on hand that is not available for sale for an item location or group of locations. The Unavailable Inventory window appears.

The Open Orders by Item window allows you to view a list of the outstanding orders for a selected item, item parent, or pack item.

The Open Orders by Item window appears. The Manage Items option opens the Item Search window. In this window you can perform the following actions. In the Item Search window you can search items by specifying various search criteria.

You can choose to access items in the search results in edit or view mode depending on security privileges. There are also options for creating a new item or create like item. For more information on the Item Search window, see the Searching for an Item section. You can search for an item by providing search criteria in search section. Criteria can be provided either in Basic or Advanced mode, depending on the requirement.

Basic is the default mode when the search screen is entered. Click Advanced to access the search panel in advanced mode. You can return to Basic mode by clicking Basic. You can also click on the Saved Search drop down to select one of the saved sets of search criteria. Selecting a saved search populates the criteria section with saved criteria. If the saved search is selected to run automatically then the search will be executed too. You can also choose to manage and personalize the saved searches by clicking Personalize in the list.

The Personalized Saved Search window appears. Click the Save button to save the current set of search criteria as a Saved Search. The Create Saved Search window appears. To narrow down the search, use the list next to the search fields.

For example, determine if the entered value should equal or not equal the search result. Click on the Saved Search list to select one of the saved search criteria. Selecting a saved search populates the search section with the saved search criteria. If the run automatically function is enabled for the search, the search is executed immediately. You can also personalize your saved searches by selecting Personalize.

The Personalize Saved Searches window appears. Click Save As For more information about how to save your search criteria, see the Common User Interface Controls chapter, section "Create Saved Search". Click Add Fields to add more fields for the advanced search. To remove the field from the search, click the x right next to the field. Click Reorder to change the order of the available search fields. The Reorder Search Fields window appears. Select the desired search field and use the up and down arrows to rearrange the order of the fields.

Use the Actions Menu and icons to apply actions to the Results table. You can create an item by clicking Create from the Actions menu or by clicking the Create icon. For more information on creating an item, see the Creating an Item section. For more information on creating the like item, see the Creating the Like Item section.

You can edit an item by clicking Edit from the Actions menu or by clicking the Edit icon. For more information on editing an item, see the Editing an Item section. The Item window appears in View mode. The initial cost of an item is established at item set-up. The cost of the item can be adjusted in the item record until the status of the item is Approved or Unapproved. For more information about this option, see the Cost chapter, section "Changing Costs by Item".

You can view the tables in the application in a separate window by clicking Detach or using the Detach icon. You can filter the items by one or multiple column values by clicking Query by Example or using the Query by Example icon.

For more information on how to create an item, see the Creating an Item section. The Create Like Item window appears.

In the Number Type field, select the number type from the list. In the Attributes to Be Copied section, select all attributes you want to copy from the like item. Click OK to navigate to Items window, which opens in edit mode with all the selected attributes copied from the like item. From the Actions menu, select Edit or click the Edit icon. Make the necessary changes. Whether you change attributes for one item or multiple items depends on how you access the window.

When you edit an item, you can change the attributes for the item. When you use an item list, you can change the attributes for all items on the item list. The Items that match the search criteria are displayed in the Results section. In a multi-channel environment, all changes at the warehouse level are applied at the virtual warehouse level. Each virtual warehouse within a physical warehouse can have a unique set of attributes.

For items the header displays the item level description, or indicates if the item is a pack or reference item. Additionally the item number and item description is displayed. In the Apply Updates to section you can enter a location or group of locations you want to change for the selected item or item list. The table displays the location type, location and location name by default. For more information about how to add a location, see the Adding Locations section.

In the Location Attributes section enter the attributes you want to change. The changes to attributes are applied to the locations that remain in the table in the Apply Updates to section. Enter, select or search for the source warehouse. Only available, if you select Warehouse as the source method.

You can refresh the window by clicking the Refresh icon. All entries are reset and not saved. To add one or more locations want to change for the selected item or item list, follow the steps below. The Add Location window appears. Then enter the location. The Item Download from Staging window appears. Search for the items you want to download according to basic or advanced search criteria. The search results are shown in the Result section.

The Download window appears. In the Template field, select the template you want to download. The Process Description field displays the default process name with the date and timestamp. You can edit the name of the download process in this field. Click OK to open the spreadsheet with the selected items on your desktop. In the Item Upload from Staging window you can upload items into RMS from staging tables, where additional details can be added to the items before loading them to RMS.

The Item Upload from Staging window appears. Search for the items you want to upload according to basic or advanced search criteria. The Upload window appears. You can edit the name of the upload process in this field. The Item Upload from File window appears. In the Source field, click the Browse button to upload the file. The Staged Diffs window allows you to add diff to parent items which are either present in RMS or in stating.

The Staged Diffs window appears. Click Display Diffs. You need to manually select the value from the existing set of diff groups present in RMS using the diff values as a basis for the selection, or the Diff Group IDs or Diff IDs which are present in the staging table for the item parent. Specifying a diff group field or a diff value is mandatory to proceed with diff ID selection. For a given Diff Group, the User Diff Value field will be populated with all Diff value variations available in the staging area for the parent item selected.

The Aggregate check box can be selected for three of the four diff groups specified. If any of the diff groups has the aggregate checkbox set, then the aggregate indicator flag should be set for the parent item during finalization. The user can also remap a Diff value to a different Diff ID. Click Apply.

The Differentiator tables are displayed in the Differentiator section. In the Differentiator section there are four possible tables listing all the differentiators, one for each Differentiator Group or ID.

You can add differentiators by clicking Add from the Actions menu or by clicking the Add icon. For more information on adding a differentiator, see the Adding Differentiators section.

You can edit a differentiator by clicking Edit from the Actions menu or by clicking the Edit icon. For more information on editing a differentiator, see the Editing Differentiators section. You can manage which of the columns will be shown in the table by clicking Show All and Manage Columns options. From the Actions menu, click Add or click the Add icon. The Add Differentiators window appears. In the Diff field, enter, select or search for a diff. Click Cancel to reject all entries and return to the Staged Diff Window.

The field defaults to the parent item's number type if no other children exist in RMS. If the parent item already exists in RMS with one or more children, the number type is set to the number type of the child items and is disabled. If the item parent is from Staging, then the number type defaults to the item parent's number type, but can be edited.

The Pending Child Items section expands and displays the child items in the table, based on the diffs that have selected in the diffs table. From the Actions menu, click Edit or click the Edit icon. The Edit Differentiator window appears. The Pending Child Items table shows the child items that can be created using the selected Diffs. Click Save and Update Another to save the current record and update another record.

Click Save and Close to save the staged diffs records and close the window. A pack template is used to order diffs that are frequently ordered as a set, rather than ordering individual items. When creating a pack item, you must specify a quantity for each combination. The Create Pack Template window appears. Enter a description for the template. In each Type field, enter the ID of a diff type you want to assign to this template for up to four diff types, or select the diff type.

In each Group field, select the diff group you want to assign to this template, for up to four diff groups. The field label will display the value that you selected in the Diff Type field. Click Add Details. The Detail section appears. For more information about adding details, see the Adding Details section. You can add details by clicking Add from the Actions menu or by clicking the Add icon. For more information on adding the details see the Adding Details section.

The Add Details button is enabled when you enter the ID and select the group of a diff type. For information on the Add Details button, see the Adding Details section. The Like Template button is enabled when you enter the value of a group.

Click Save and Create Another to save the entered records and create another pack template. The Add Detail window appears. The Manage Pack Template window appears. In the Template field, you can either enter, select or search for a template. The Type and Group fields of that particular template gets populated by default. You can save the table to a Microsoft Excel spreadsheet by clicking the export to Excel option from the Actions menu or by clicking the Export to Excel icon.

You can filter the details by one of multiple column values by clicking Query by Example option or by clicking the query by example icon.

This has to be a networked system in the same subnet. The exact location of this file depends on your application software vendor. The first time you start WlmAdmin, it shows an empty screen, but as soon as you have selected License Managers to monitor, WlmAdmin displays information about them. You can also see information about licenses on the License Managers and the users who use them. Click here to view the labeled WlmAdmin interface.

Under the Edit menu, click Defined Server List. Click Add. A confirmation message appears. Click OK. You will find the host name added under the Defined Servers node. Double-click the Subnet Servers option in the left panel. A list of License Managers running in the subnet will appear.

This may take time if the network is busy. Select the License Manager in the left panel, the License Manager information will appear in the top of the right panel. Open the license node to display the licenses that exist on the system are shown.

Select a license to view its information under the License Info tab on the lower side of the right panel. Even harmful programs can create. Be especially cautious with. When you double-click a file to open it, Windows examines the filename extension.

If Windows recognizes the filename extension, it opens the file in the program that is associated with that filename extension. When Windows does not recognize a filename extension, you receive the following message:.