View general information about the selected transfer order
line.
View inventory dimensions for the transfer order line.
Buttons
Upper
pane
Button
Description
View attached ledger transactions.
Print shipment or receipt documents.
Lower
pane
Button
Description
View transactions and on-hand inventory.
Fields
Field
Description
The identification of the transfer order. The transfer order
number sequence is specified in the
form.
The ledger-posting voucher number that is used for the transfer
order.
The date when the transfer order was posted.
Indicates whether the update type is shipment or receive.
This check box is selected if auto-receive was used.
The employee number of the transfer order.
The identification used to track a transfer order.
The warehouse where the shipment originated.
The destination warehouse for the shipment.
The temporary storage location for the shipment, located between
the originating and destination warehouses.
The form of transport that was used for the shipment.
The delivery terms for the shipment.
Optional freight zone information.
Freight company identification.
The name of the originating warehouse.
The street address of the warehouse.
The ZIP Code or postal code for this address.
The city for this address.
The county or region in which this warehouse is located.
The state in which this warehouse is located.
The unique identification of the country/region.
The transfer contact employee at the originating warehouse.
The name of the destination warehouse.
The street address of the warehouse.
The ZIP Code or postal code for this address.
The city for this address.
The county or region in which this warehouse is located.
The state in which this warehouse is located.
The unique identification of the country/region.
The transfer contact employee at the destination warehouse.
A unique, user-defined code that is assigned when items are
created. We recommend that you do not use special characters or
spaces in the item number. Item numbers can be system-generated by
linking the item number to a
form.
Shipped transfer quantity.
The total transfer quantity that was received, including
scrap.
The transfer quantity that was received and scrapped.
The identification of the transfer order.
The ledger-posting voucher number that is used for the transfer
order line.
The identification of the line.
The identification of the item lot.
The identification of dimensions for the item.
The date when the transaction was made.
Select an item configuration to specify an item with specific
attributes.
The size of the item.
The color of the item.
The warehouse identification.
The batch number dimension.
The location inside a warehouse.
The unique identification for the pallet (Serial Shipping
Container Code).
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the form
