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  • Enter or update quantities.

  • Available is calculated automatically.

  • Click on Item No. bring to Item page

  • Click on Warehouse, bring to site Account page that is linked to the Warehouse.

  • Update button

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    • Error if there are more than 1 Transfer Order with Document Status = Open, or Shipment Created or Back Order. Do not update any numbers to transfer line.

    • Create a new Transfer Order if there is no transfer order and add a line

    • If an existing Transfer order found for the item,

      • if new qty < qty. on WSL, error.

      • if more, update

      • if new qty < allocated qty.

        • update qty. and update allocation

  • When a Transfer Order has been created the next step is to allocate the quantity for the that transfer Order by pressing Allocate button.