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To enter agency Transfer Orders, you can:
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When you edit the numbers in the grid field, the Available to Allocate number will recalculate.
If the total Available to Allocate is below 0, the Available to Allocate will show in Red
5. Buttons:
Save Changes: Use this button after you enter values in the grid field to save your changes.
You can refresh the page to remove any changes that have not yet been saved.
When saving changed, the net Available to Allocate cannot be negative
Any values that have been saved but not yet transferred to a transfer order will be Orange
Update Transfer Orders: Use this button to update the Transfer Orders with the values you have already Saved.
Transfer Orders that are updated must have the Document Status = Open
The new quantity cannot be less than the quantity that has already been picked on any transfer order
Add New Shipment: Use this button to add a new line in the grid for a warehouse, Occasion, and shipment date selected.
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A new line will be created in the grid, allowing you to enter item quantities.
By default, All Counties is selected not filtered to sell see all Transfer orders for the occasion.
Click Save Changes to save records to the staging table, which is the Agency Allocation Changes table.
Select the Update Transfer Orders button to create new Transfer Orders.
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