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  • When opening the page, error checks;

    • Only one Transfer order per warehouse (with Document Status = Open or Whse. Shipment or Back Order, or display warning)

  • Columns on the left:

    • Inventory from Main Warehouse

    • Outstanding Qty. on PO.

    • Available = Qoh + PO Qty - Oustanding Qty. on TO

  • Columns on the right

    • All Warehouses, except Main, or In Transit

    • Column Header = Warehouse + No. of of open transfer orders.

  • Filter

    • Item No.

    • Item Category

    • Item Description

    • Warehouse

  • Enter or update quantities.

  • Available is calculated automatically.

  • Click on Item No. bring to Item page

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

  • Update button

    • 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

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