Use this screen to manage item standard transfers between To and From warehouses.
Negative item quantities are converted to positive amounts. Special orders and temporary items are not allowed.
Prices and costs are factored when the standard buy items or entire standard buys are added to purchase orders.
You can perform these tasks:
These features are available:
From the To and From Warehouse prompts you have these search options:
F2 - Warehouse search
F3 – Standard transfer search for warehouses with standard transfers on file.
These Sort By options, S-Standard transfer search and F-First transfer buy search, allow you to display all standard transfers on file or only the first standard transfer for each warehouse having a standard transfer on file. You can use the filter options to specify a warehouse to display only that specific warehouse's standard transfers on file.
The Copy To feature allows you to create standard transfer lines within the standard transfer file, for a specific From warehouse or all From warehouses. You can copy standard transfer lines to another standard transfer . See Copying standard transfers.
The Remove From feature allows you to delete standard transfer lines within the standard transfer file, for a specific From warehouse or all From warehouses. You can delete standard transfer lines from other standard transfer. You can broaden deletion process by ignoring the item quantity and /or UM for the selected standard transfer line. For example, if you wanted to remove item I100 from every standard transfer on record, you could check the Ignore Quantity and Ignore UM check boxes to remove all matching item numbers regardless of quantity and /or UM.
If you only wanted to remove specific memos, specific quantities, and/or specific UMs, leave these check boxes unselected. By mixing and matching the check box selections you can manage a vast array of values throughout the standard transfer files. See Removing standard transfers.
The File>Delete Document menu option has an additional option to delete all standard transfer records for the same To warehouse. If you select YES-Delete at the Delete the entire document? prompt, you can check the Delete all standard transfers for this To Warehouse check box to remove all standard transfer records for this To Warehouse.
In Transfer Entry (ICE320) and Shipment Confirmation (ICE330) and Receipt Confirmation (ICE340), standard transfers are available from the Side Bar. You can also create standard transfers on-the-fly in Transfer Entry.