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 Soldand Purchased. 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.

Tabs

Tab	Description
Overview tab	Lists information about quarantine orders.
General tab	View information about the identification and the start of the quarantine order selected on the Overviewtab.

Buttons

Button	Description
Select	Select the quarantine orders that you want to start.
Batch	Set up the job for batch processing.

Fields

Field	Description
Quantity	Displays a default quantity to start the quarantine order, but you can change the quantity when appropriate.
Quarantine number	Identification of the quarantine number.
Date	The startup date that is copied to the inventory transactions.
Parameter ID	The reporting number for a total update.
Line No	Identification of the line number in the total update.

Navigating the form

Tabs

Buttons

Fields

See Also