Use these fields to print Transfer Planning Requirements.
1. Order
Specify whether to print planned production in DW-Date by warehouse from, DI-Date by item, WS-Warehouse From by ship-via, or IT-Item by Warehouse To order.
2. Beginning
Specify the beginning order choice to print.
3. Ending
Specify the ending order choice to print.
4. Ship Via
Specify the ship via for the report.
5. Info
Specify to include the: A-address, P-phone number and C-contact information.
6. Cutoff Date
Specify the cutoff date for the report.
7. Item
Specify the item for the report.
8. Item Description
Specify whether to print item description 1, 2 or B-both as set in the Item F/M or N-neither. Press Enter to default to 1.
9. Warehouse To
Specify warehouse codes to print.
11. Print Planning Notes
Indicate whether to include planning notes in the report.
12. Urgent
Indicate whether to print only urgent notes.
13. Category
Specify the planning note category to print.
After you print and review the report, you have the option to convert the planning requests to transfers, remove the planning requests or do nothing.
Note: If the BCC or Auto Create Nightly check box is selected in IC Static Control (ICF980) then the Create - Convert to Transfers processing option is not available from this program.