SA Administrator Options - Documents - Transfer Orders - Replenishment overview
Use this page to select options that are related to replenishment in the Transfer module.
On this page, you can perform these actions:
- Indicate the default acceptance setting for each line on the Transfer Entry Recommended Replenishment Action Report.
- Indicate whether to print those products where surplus existed on the Transfer Entry Recommended Replenishment Action Report but were not accepted in Transfer Entry Demand Center Entry.
- Indicate the quantity to push to your branches if the Push option in Product Warehouse Product Setup-General is selected.