Managing planned special order item transfers

  1. Click Inventory Control>Warehouse Transfers>Planned Special Order Transfer Entry.
  2. In the From Warehouse field, enter the warehouse code from which to transfer items.
  3. In the To Warehouse field, enter the warehouse code to which the items will be transferred.
  4. You have these options.

Add - to add planned special order transfers.

  1. (Optional) For special order transfers only If an item entered has a restocking path that is direct from the vendor a message is displayed. For special order transfers, complete this information.
    1. Specify the sales order number containing the items to be transferred for this special order. The line number, units and order information are displayed. Click OK.
    2. Click OK.

Edit-to access inquiry information.

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 planned special order transfer. The system displays the Delete Range of Items screen. Specify the Beginning and Item Ending Item numbers to delete. Click OK.

  1. Totals for the transfer are calculated and displayed. Totals include total number of items, units, weight and cost of planned special order transfer.
  2. Click Done to exit.

See also

Planned Special Order Transfer Entry

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