Transfer Entry - Copy field descriptions
The fields are listed in alphabetic order.
- Transfer Order #
- Specify the number of the transfer to copy. You can copy any transfer type in any stage.
New Transfer Information
- Canceled Lines
- Specify the action that must be taken for canceled lines when
you copy a transfer. The line numbers are arranged consecutively. You can select one of
these options:
- Copy Canceled Lines and set to Active: The canceled lines of the original transfer are copied to the new transfer and set to Active. This is the default value.
- Copy Canceled Lines and set to Canceled: The canceled lines of the original transfer are copied to the new order and set to Canceled.
- Do Not Copy Canceled Lines: The canceled lines of the original transfer are not copied to the new transfer.
The copy of nonstock lines to the new transfer is not affected by the Require Order for Non-stock Items option in SA Administrator Options-Documents-Transfer Orders-Processing.
- Copy Comments
- Select this option to copy the comments from the original transfer to the new transfer.
- Copy Notes
- Select this option to copy the notes from the original transfer to the new transfer.
- Ship From Warehouse
- Specify the warehouse from which the transfer is shipped.
- Ship To Warehouse
- Specify the warehouse to receive the transfer.
- To Company
- Specify the company for the warehouse transfer.