Suggested Transfer Entry (ICE310) field descriptions

How to

Use these fields to create suggested transfers.

1. From Warehouse

Specify the warehouse from which to transfer items. The entry must be a valid warehouse code. The system displays the warehouse description. Press Enter to default to the warehouse assigned to the terminal.

2. To Warehouse

Specify the warehouse to which items will be transferred. The entry must be a valid warehouse code. The system displays the warehouse description. Press Enter to default to the next warehouse on file after the FROM warehouse.

3. Type

Select the type of transfer you are creating. You can select from: R-Restocking or S-Special Orders.

Items for suggested transfers or special orders are displayed in the browser.

You have these options:

Edit-to modify the units for the item.

Delete-to remove the item.

Inquiry From-to display FROM warehouse item pricing, quantity, usage and receipt information.

Inquiry To-to display TO warehouse pricing, quantity, usage and receipt information.

Del Range-to delete a range of items from the suggested transfer. The system displays the Delete Range of Items screen. Specify the Beginning and Item Ending Item numbers to delete. Click OK.

For Special Order transfers only Add-adds a special order item. If an item entered has a restocking path that is direct from the vendor a message is displayed. Press Enter to continue.


Totals for the transfer are calculated and displayed. Totals include total number of items, units, weight and cost of suggested transfer

For special order transfers the system displays these fields.

1. Order

Specify the sales order number containing the items to be transferred for this special order. The number entered must be a valid sales order number. Press F2to perform a special item search, i.e. searching sales orders with special order items.

2. Line

Specify the line number of the sales order that contains the item number to transfer. The item entered on this line must be on back order.

3. Units

Specify the number of units (per stocking unit of measure) to transfer.

Click OK.

See also

Managing suggested item transfers