Creating Transfers in the Buyers Control Center

Click Purchase Orders> Buyers Control Center.
Specify the Buyer Code.
For Activity Type, click Transfers.
The warehouse transfers that need actions are displayed in the browser.
(Optional) Specify the To warehouse to use.
(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.
In the Include section, the checked prioritization categories default the types of orders that are displayed in the Lines browser for the specified ARP. Click Change ARP Filter to modify what is included in the Lines display. Refer to Changing ARP filters in the Buyers Control Center for details.
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 these 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 back-order 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.