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To enter agency Transfer Orders, you can:
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On the left side of the page, you will see all Warehouses (except Main and In-Transit)
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with Shipment Dates that are currently in Transfer Orders with Document Status = Open, Shipment Created, and Back Order.
You can only have one Transfer Order per Warehouse, per
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Shipment Date with Document Status = Open, Shipment Created, and Back Order
On the right side of the page, you will see items and UOMs that have Net Available (On Hand + On PO = Total Available)
Available = Total Available - Qty. on Transfer Orders
Only Items with Available > 0 will display.
You can search by Item No, Item Description, Warehouse Name, or Shipment Date.
Buttons:
Save Changes: Save to the Agency Order Changes table.
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Net Available cannot negative
Update Transfer Orders: Update changes to Transfer Orders.
Available cannot negative
Transfer Orders must have Document Status = Open
The new quantity cannot be less than the quantity that is picked
Add New Shipment: Add a new shipment date for a
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Warehouse.
Allocation Updating Process:
Quantities that you see on the page are from both Transfer Order and Agency Order Changes tables.
Enter or update Quantities under each item.
Changed Quantity is displayed in Orange color.
Net Available cannot be negative.
Save Changes, to save to the Agency Order Changes table.
Net Available cannot negative
Update Transfer Orders to update changes to transfer orders.
Available cannot negative
Transfer Orders must have Document Status = Open
New quantity cannot be less than the quantity that is picked