Use the Header Detail screen to modify transfer document header information for transfers.
The Header Detail window can be accessed once you complete the document header. Any information entered on the main Transfer Entry screen carries over to the detail window. Choose the Header button or select Options-->Header Detail from the menu.
Main tab fields
Field |
Entry |
From Whse |
The From warehouse information appears at the top of the screen. |
To Whse |
The To warehouse information appears at the top of the screen. |
Entered |
The date the transfer is entered. |
Requested |
The date the items are requested for delivery. Press the icon to request the transfer as soon as possible. |
Ship Via |
The method of shipment (up to 15 characters). |
Ref# |
The reference number (up to 15 characters). |
Priority |
The status for the transfer. Transfers default to "N" for normal. You can s elect from "N" (normal), "R" (rush) and "H" (service hold). |