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Use this form to select, activate and post transfer backorders that can be delivered.

Tasks that use this form

Navigating the form

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

Tabs

Tab

Description

View transfer order lines that are available for activation.

View details of the transfer order containing the order line selected under the tab.

Buttons

Button

Description

Select the sales order lines you want to work with in the form.

Activate or clear activation on selected transfer orders.

Post the selected transfer order lines with the items you want to ship.

Click to opens the form, allowing you to list the orders and reservations on the selected item.

Allows you to perform various inventory related functions.

Update the selected transfer order lines with current/updated information, for example, on-hand quantity.

Make inquiries on the selected transfer order.

Fields

Field

Description

Select to deduct from the on-hand inventory those items that are not reserved on the picking list or output order the next time you click to update the displayed order lines.

Date range selected in the query. If nothing is displayed then all dates are relevant.

Date the form was last updated with new data or a calculation.

Time when the form was last updated with new data or a calculation.

View the date the items should be shipped from the shipping point.

Transfer order number that the line is attached to.

Warehouse from which the items are transferred.

Warehouse to which items are transferred.

Item's identification code.

Inventory stock-keeping unit.

Quantity of items from the transfer order line, in inventory units, that are not yet activated.

Quantity you would like to activate. Any quantity you enter in inventory units is automatically reserved from the physical quantity unless it is already reserved.

You can also use the options under the button to clear or populate this field.

Select to deliver all orders with the same item number and inventory dimensions (storage location) using the current on-hand inventory.

Select to indicate that there is not sufficient on hand inventory to cover the allocation for all transfer backorders.

Select to indicate that production backorders need the same item.

Select to indicate that sales orders exist for this item.

Percentage of the order that can be delivered.

Status of a transfer order.

Items are reserved automatically at the warehouse in the field for transfer to the warehouse in the field.

Mode of delivery for the transfer order, set up using the form.

Terms of delivery for the transfer order, set up using the form.

There is automatic calculation of possible ship and receipt dates.

For more information, see About delivery dates

Planned receipt date for the transfer order.

Freight zone information.

Identification of the freight company.

Quantity of items to be transferred, in inventory units.

The inventory unit and multiples of the items are set up in the > Common Forms> form under the tab in the field group. You cannot specify a negative transfer quantity or specify the line in another inventory unit.

Quantity of a transfer order line that has been shipped until now. The field is updated after every shipment update.

Quantity that has been picking list updated and therefore has the picked status.

Total quantity of the item that was physically reserved for the inventory dimension.

Quantity reserved from the quantity ordered on the order line.

Quantity to be reserved from the ordered quantity. This appears in the field.

Reserved quantity from all the picking lists.

Unreserved quantity from all the picking lists.

Remaining quantity to be shipped after the last shipment update.

Short description of the item on the selected order line.

Physical quantity in the inventory.

Available quantity (not reserved) from the physical inventory.

Unreserved quantity from all the picking lists.

On-hand quantity that is available for activation.

See Also