Adding transfer items on the Buyers Control Center Detail screen

Click PO>Buyers Control Center and use the Transferring items for replenishment using the Buyers Control Center procedure to specify the necessary information.
Double click the desired line in the Buyers Control Center to access the Buyers Control Center Detail screen.
The buyer, from warehouse, to warehouse, and purchasing line (if any), and review cycle information display in the header, as well as target and current information in dollars weight and cubes and the variances, and percentage of the target that has been achieved.
The items that have approved replenishment sources for the buyer, from warehouse, to warehouse, and purchasing line (if any), rank, and review cycle information are displayed.
Specify the ship via for the carrier for the transfer. You can leave this field blank, however, a blank field will not create a transfer when using the Create Transfer button because a valid Ship Via must be provided in order to create a transfer. The Ship Via value will pass to the created transfer ticket.
To add an item click the icon beside the item field on an empty line in the browser.
Select an item from the Item Search screen to add to the procurement process.
The item and all of its replenishment parameter information are added to the browser.
Once you are satisfied with your target values, select the Transfer and Override check boxes (as needed) for each line you want to generate transfers for.
Click Create Transfer.
Click Yes to generate transfers and display a dialog where you can select to view them or select Continue.
The system returns you to the Buyers Control Center.
(Optional) You can repeat this process to generate additional transfers.
When you have finished generating transfers, click Done; click Done again to exit.

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