column). Notice the item availability data in the columns to the right. Click Add & Close to add the items and close the dialog box. If needed, allocate the quantities of specific for this transfer in the source warehouse. If needed, specify lot or serial numbers for specific items for this transfer. Clear the Hold check box in the Summary area. Click Save on the form toolbar. 4.2 To Create Transfer Orders for Multiple Sales Orders Open the Create Transfer Orders (SO509000) form by searching for or navigating to it. In the Creation Date box, select the date on which the transfer order or orders should be prepared. In the select the unlabeled check boxes next to the needed line or lines with the SO Allocated plan type. Process on the form toolbar, or click Process All to process all lines shown in the table. 4.3 To Create a Transfer Receipt for Transfer Order Open the Purchase Receipts (PO302000) form by searching for or navigating to it. In the Type box, select Transfer Receipt. In the Warehouse box, select the destination warehouse. In the Date box, review the date, and change it, if needed. On the toolbar of the Document Details tab, click Add Transfer. In the Add Transfer Order dialog box, which opens, select the check boxes next to the lines for which the items were received. Click Add & Close to close the dialog box. If needed, on the Document Details tab, correct the quantity of the for which the items are partially received. Clear the Hold check box in the Summary area. Click Save on the form toolbar.
column). Notice the item availability data in the columns to the right. Click Add & Close to add the items and close the dialog box. If needed, allocate the quantities of specific for this transfer in the source warehouse. If needed, specify lot or serial numbers for specific items for this transfer. Clear the Hold check box in the Summary area. Click Save on the form toolbar. 4.2 To Create Transfer Orders for Multiple Sales Orders Open the Create Transfer Orders (SO509000) form by searching for or navigating to it. In the Creation Date box, select the date on which the transfer order or orders should be prepared. In the select the unlabeled check boxes next to the needed line or lines with the SO Allocated plan type. Process on the form toolbar, or click Process All to process all lines shown in the table. 4.3 To Create a Transfer Receipt for Transfer Order Open the Purchase Receipts (PO302000) form by searching for or navigating to it. In the Type box, select Transfer Receipt. In the Warehouse box, select the destination warehouse. In the Date box, review the date, and change it, if needed. On the toolbar of the Document Details tab, click Add Transfer. In the Add Transfer Order dialog box, which opens, select the check boxes next to the lines for which the items were received. Click Add & Close to close the dialog box. If needed, on the Document Details tab, correct the quantity of the for which the items are partially received. Clear the Hold check box in the Summary area. Click Save on the form toolbar.
JA__ShippingClerk.docx