Firming Planned Intra-Site Transfer Orders

To firm planned intra-site transfer orders:

  1. On theIntra-Site Transfer Detail form, select the planned intra-site transfer orders to firm. These orders have a reference ID that begins with TPLN WTD.
  2. Click Firm. The Intra-Site Transfer Detail Firm Transfer Order form is displayed with values set for the From and To sites, and From and To warehouses as defined on the planned intra-site transfer orders.
  3. In the Transfer field, do one of the following:
    • To let the system assign the next available transfer number, leave the field blank.
    • To use a prefix other than the default, specify a new transfer prefix.
    • Select an existing transfer number. Only transfer orders for which the From and To Warehouses match the corresponding warehouse values for the planned intra-site transfer orders are displayed. The planned orders become lines on the existing transfer.
  4. Click OK. The system firms the planned intra-site transfer orders into the new or existing transfer order, and the planned intra-site transfer orders are replaced with a reference to the new or existing transfer order line.