Managing transfer holds

  1. Click Inventory Control>Transfers>Transfer Ticket Review.
  2. Specify the warehouse.  
  3. In the Hold Status drop-down list, specify whether to display documents that are S-Documents on Service Hold, N-Documents Not on Hold, or A-All Documents. The program defaults to S-Documents on Service Hold
  4. In the Status drop-down list, specify the order status to display: E-Entered, P-Printed, C-Confirmed, S-Shipped, T-In Transit, R-Received, or A-All.
  5. In the Priority drop-down list, select the orders priority to display: N-normal, R-rush or B-both.
  6. In the Type field, specify the types of transfers to display. You can select from shipment and/or receipt tickets. 
  7. In the To Warehouse field, specify the to warehouse for displaying transfers.
  8. In the Origin drop-down list, specify the origin of orders to display: N-non-remote, W-web, R-remote or A-all documents.
  9. In the Req. cutoff field, specify the request date to display through.  
  10. You have these options.

Svc Hold -Places the highlighted documents on service hold. The selected document is placed on hold until the user releases it.

Release - Releases the highlighted document. The selected document is no longer on hold. The system re-displays the transfers in the browser.

Document- Displays Transfer Document Inquiry (ICI640) for the selected document.

Access Note Entry (SME710) for the transfer.

Tip: At the List From field, specify the beginning document number to list in the browser or display the first document selected or next available document.

  1. When you have managed transfer document holds, click Done.

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