SA Administrator Options - Documents - Transfer Orders - Processing overview
Use this page to select options that are related to warehouse transfer processing.
On this page, you can perform these actions:
- Indicate if intercompany transfers are permitted
- Indicate at which stage back orders should be created
- Define the default lead time on non-ARP transfers
- Indicate whether to force the operator to enter the quantity of products received during the actual receiving phase
- Indicate the method of entering lot and serial numbers. You can manually specify the numbers, select them from a list, or have the system automatically select the oldest numbers
- Indicate whether to automatically ship warehouse transfers if you use a third-party shipping application