Creating Transfers in the Buyers Control Center

Access the Buyers Control Center. The complete path is Purchase Orders> Purchase Order Entry> Buyers Control Center.
Specify the Buyer Code.
For Activity Type, select Transfers.
The warehouse transfers that need actions are displayed in the browser.
(Optional) Specify the To warehouse to use.
(Optional) In the Calculation Options section, use the Rank drop down for stocked and replenished items to filter the display by a specified rank.
(Optional) Toggle the Include Non-Replenish Items checkbox to include/not include special order or non-replenishment items in the browser lines below.
(Optional) Toggle the Import Suggested Special Orders checkbox to include/not include special order suggested purchase order lines in the browser display.
(Optional)In the Filter Section, you can further define the browser line display by specifying whether to display the achieved amount, weight and cubes as a quantity or a percentage of the targets.
For the Show setting, specify the type of activity to display in the browser: All Activity or Actionable activity to indicate whether to display lines that do not require replenishment so you can initiate on demand purchase orders.
After you enter information in the header portion of the screen, transfer lines for the warehouses specified are displayed in the browser. Priority categories are determined by a product’s availability in relation to the Order Point, Line Point, Lead Time, and Safety Allowance levels.
You can double click a line to access the Buyers Control Center Detail screen to view detailed information about the replenishment path; make changes, or create transfers. Refer to the following task options for details:
Generating Transfers from the Buyers Control Center Detail screen
Adjusting the Review Cycle for Transfers from the Buyers Control Center Detail screen
Modifying usage for a transfer item on the Buyers Control Center Detail Screen
Using surplus inventory to fill replenishment transfers
Adding transfer items on the Buyers Control Center Detail screen
Reviewing and updating lead time for transfer items on the Buyers Control Center Detail screen
Modifying transfer quantity information for a line item on the Buyers Control Center Detail screen
Reviewing order or backorder details for an item on a Transfer
When you return to the Buyers Control Center from the Buyers Control Center Detail screen, the transfer lines you accessed display at the top of the browser with the warehouse highlighted.
When you have finished generating transfers, exit the program.

Note: To process transfers created by the Buyers Control Center, you must run the IC Transfer Receipt Register program.

Creating Transfers in the Buyers Control Center

See Also