Transfer Inquiry - Line Detail overview

Lines that include implied core products are not displayed. When you approve or disapprove a line containing a re-manufactured product, the associated implied core product is updated.

The Cancelled column reflects the value of the cancel flag of the line, not that a partial quantity was processed. When a line is tied to a direct order line and the line is sent to lost business in Sales Order Entry, the line is canceled. When the entire transfer is canceled, all lines are canceled and the check box in the Cancelled column is selected.

Drill down on a line item to access this additional information when applicable:

• Extended

  Use this page to view the quantity shipped, back order and usage settings, due date, and product category.

• Non-Stock

  Use this page to view nonstock product information, such as the description, cost, and size. The information that is displayed here is the same information that was entered on the Non-Stock Entry page in Transaction Entry.

• Ties

  Use this page to view tie information for the line. You can view the sales order and the line number that the warehouse transfer is tied to. Click the hyperlink to view the sales order in Sales Order Inquiry. For an inter-company transfer, you might be required to sign in to the other company to view the tied sales order detail.

• Serial or Lot

  Use this page to view the serial or lot numbers that were assigned to the line item. The page is available when control number assignment is required.

• Line History

  Use this page to view the number of back orders or releases created for the line and the status of each back order or release.

• Custom

  Use this page to view user-defined fields that were set up for reporting purposes. Contact your system administrator for information about the user-defined fields.

• Comments

  Use this page to view printed and internal comments for the line. You can update or delete comments from this page as required.