Manually tying an order in Transfer Entry

In Transfer Entry, access the Ties window from Advance Line Entry to manually tie a new or existing warehouse transfer to an existing order.

  1. Select Transfer > Entry > Transfer.
  2. Specify the Ship From Warehouse and the Ship To Warehouse.
  3. Click Next.
  4. Specify a product and quantity.
  5. Click Ties, and then click New.
  6. Specify the order information, and then click OK.
  7. Click Submit.
  8. Click Add to add the line to the transfer.
  9. Finish the order.
  10. Manually adjust the order to reflect the changes made on the transfer.
Related topics
  • Source documents
  • Automatically tying a single line to a source document
  • Automatically tying multiple lines to a source document
  • Manually tying an order in Purchase Order Entry