Transfer Order Entry (whinh2100m200)
Use this session to create a warehousing transfer order.
You can click
to print the order. If all the information specified is correct, the transfer order is printed. If the data specified is incorrect, an error report is generated.You can create a transfer order only for these item types:
- Purchased
- Manufactured
- Product
Field Information
- Order
-
The origin of the order.
Allowed values
Transfer (Manual)
- Warehousing Order
-
The order number.
- Item
-
Allowed values
These item types:
- Purchased
- Manufactured
- Product
- Ordered Quantity in Order Unit
-
The ordered quantity, expressed in the order unit.
- Unit
-
The unit of measure in which the quantity is expressed.
- Ordered Quantity in Inventory Unit
-
The ordered quantity, expressed in the inventory unit.
- Unit
-
The unit of measure in which the quantity is expressed.
- Serial Number
- Lot
-
The code in this field represents a special condition of lot items on order lines.
Note: If the item is not lot controlled, this field is unavailable. - Lot
-
Note:
This field is not available if:
- The item is not lot controlled.
- The item is lot controlled and the Lot field's value is Any or Same.
- Effectivity Unit
-
The code of the effectivity unit.
- Code
-
The company from where the goods are shipped.
- Ship-from Type
-
The ship-from type of the warehousing order for which the current shipping container is created.
- Ship-from Code
-
The ship-from code of the warehousing order for which the current shipping container is created.
- Description
-
The description or name of the code.
- Site
-
The code of the site from which the container is shipped.
- Description
-
The description or name of the code.
- Location
-
The ship-from location code.
Note: You can only specify a location of type Pick or Bulk. - Description
-
The description or name of the code.
- Planned Delivery Date
-
Default value
The default planned delivery date is the system date/time. However, if the ship-from type is Warehouse, the default planned delivery date is calculated as follows:
System date/time + outbound lead time
If the order origin is Transfer or Transfer (Manual), and the transaction type is Transfer, LN retrieves the outbound lead time from the Item Data by Warehouse (whwmd2110s000) session.
- Code
-
The company to which the goods are shipped.
- Ship-to Type
-
The ship-to type of the warehousing order for which the current shipping container is created.
- Ship-to Code
-
The ship-to code of the warehousing order for which the current shipping container is created.
- Description
-
The description or name of the code.
- Site
-
The code of the site to which the container is shipped.
- Description
-
The description or name of the code.
- Location
-
The ship-to location code.
Note: You can only specify a location of type Pick or Bulk. - Description
-
The description or name of the code.
- Planned Receipt Date
-
- Purchase Order Series
-
The series for which purchase orders are generated.
- Description
-
The description or name of the code.
- Warehousing Order Type
-
warehousing-order type
- Description
-
The description or name of the code.
- Activate Order
-
If this check box is selected, the warehousing transfer order is activated.
- Process Order
-
If this check box is selected, the warehousing transfer order is processed.
- Print Order
-
If this check box is selected, the warehousing transfer order is printed.