SM Product Transfer/Resale-EDI 867 Report overview
Function acronym: SMRVT
Use this report to send vendors an EDI 867 document that provides information about the sales and transfers of vendor's product.
This information is available for vendors:
- Which of their products you have sold
- Who you sold the product to
- Which products have been transferred
- Which warehouse received the product
- Which division is associated with an order
When you run this report, you can generate ION BOD, EDI flat file, or XML output. Only ION BOD output is supported in the cloud. The report generates one SXInventoryMovement BOD for each sales order invoice or shipped warehouse transfer.
The report also generates a summary report that you can use to review and confirm the transactions that were processed by the report. The contents of the summary report is based on the (S)ale, (V)endor/Whse Sale, (T)ransfer option. It is organized by vendor. Totals by order and totals by vendor are included. Grand totals are included at the end of the report. The summary report is output using the printing method that you select on the Information page when you set up the SM Product Transfer/Resale-EDI 867 Report.
The Alternate Product Group setting on Product Setup or Product Catalog Setup records affects output. If an alternate product group is specified on one of these records, the report generates output for the product only if Report to Supplier on the SA Table Code Value Setup-Alternate Product Group record is selected. The output does not include the alternate product group value.
For setup information, see the Infor CloudSuite Distribution Setup and Administration Guide for EDI.