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Field
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Entry
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From Whse
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The From warehouse information is displayed at the top of the screen.
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To Whse
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The To warehouse information is displayed at the top of the screen.
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Entered
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The date the transfer is entered.
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Requested
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The date the items are requested for delivery. You can request the transfer as soon as possible.
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Ship Via
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The method of shipment (up to 15 characters).
The ship via defaults to the new warehouse level ship via matrix as follows:
The from warehouse and to warehouse record The from warehouse and blank to warehouse (all)If no record is found, the ship via field will be blank
The Default will only get set when initially adding a transfer entry header. Press F1 or Reset to Default to set the ship via back to the new warehouse level ship via matrix.
If the default is blank, then this button will be disabled.
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Ref#
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The reference number (up to 30 characters).
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Priority
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The status for the transfer. Transfers default to "N" for normal. You can s elect from "N" (normal), "R" (rush) and "H" (service hold).
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| Replenishment |
Indicates whether the transfer is a normal replenishment document (Y) or the transfer is an Emergency Transfer (N). |