Use this form to start a manually-created quarantine order for an item that is not yet placed in the quarantine warehouse. After the quarantine order has been started, the items are then moved from the ordinary warehouse to the quarantine warehouse, and two inventory transactions are generated with the status and . At the same time, two inventory transactions are also generated to handle the return transfer.

Navigating the form

The following tables provide descriptions for the controls in this form.




Overview tab

Lists information about quarantine orders.

General tab

View information about the identification and the start of the quarantine order selected on the tab.




Select the quarantine orders that you want to start.

Set up the job for batch processing.




Displays a default quantity to start the quarantine order, but you can change the quantity when appropriate.

Identification of the quarantine number.

The startup date that is copied to the inventory transactions.

The reporting number for a total update.

Identification of the line number in the total update.

See Also