John - 
I have not been able to finish the part of the Warehouse Withdrawal
that will take the data from the original entry to the W/W module.
Until I get that to work you will need to enter the W/W data separately.
(This is the way it is working at John S. Connor.)  You can get to the
W/W menu from option 8 on the ABI main menu.  

The following instructions should work.  There is a problem with split
cases.  The logic is quite complicated.  If possible use whole cases and
leave the subunits and subunits/unit blank for now.



Instructions for using the Warehouse Withdrawal system:

For existing entries:

1 - Use option 21E to create the file in the Warehouse system
	Enter the original file number, customer and USCS number.

2 - Use option 2 to set up the warehouse inventory.
	Enter the file number and (if desired) the invoice number.
	The invoice number can be blank.  The invoice value and currency
	are optional.
	Inquire on the part number field to find the part number.
2A
	In the Part Number database (%CBCUPN) use F4 to expand the part 
	number.  Be sure the basic unit (cases), subunit (bottles), and 
	the number of subunits/unit is correct.
	Fill in the bottom part of the %CBCPED screen.  Use the date of
	export as the date.  The HTS number will pop in from the first
	screen.  The units will be displayed.  Enter the value
	and quantity 1 per basic unit.
2B
	Return to the WWENED screen and enter the original quantity.
	The MID should be set up as well.  Use F4 to inquire on the MID
	field.


To Make a Withdrawal:

1 - Use option 3 to enter the data for one withdrawal.  Each withdrawal
	must be from a single file.  You can look at previous withdrawals
	by entering the withdrawal number.  Use F5 to create the next 
	withdrawal.  If there is no data entered you will be asked if you
	want to delete this particular withdrawal.

2 - Enter the quantity withdrawn.  2 cases and 4 bottles is entered as
	2/4 no matter how many bottles per case.  

3 - Use F10 to create the worksheet.  Normally you will go to the worksheet
	right away as well.  All data should be carried over if you 
	filled in the part number stuff properly.  The currency code
	should come over if that was filled in properly.  You will need
	to answer Y or N for the related party field.

4 - Use F7 to calculate the duty and fees.  This is necessary before 
	printing the 7501.  It is not necessary (but advisable at the 
	start) to answer yes to edit the 7505/7501 data.
	F1 will return you to the starting point.

To Print a 7501:

1 - After completing the above steps, select the Print 7501 option 
	from the menu.  You will be asked for the file number first
	and then the withdrawal number.  The signature date is the 
	date that prints on the bottom of the 7501.