Process Re-export Transfers (whinh1235m100)
Use this session to process re-export transfer orders. Use the fields in the Selection Range group box to specify the re-export transfer orders to be processed.
Field Information
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Use the fields in the Selection Range group box to specify the re-export transfer orders to be processed.
- Order
- Warehouse
- Creation Date
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The date on which the re-export transfer is created.
- Created by
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The logon code of the user who created the re-export transfer.
- Success Report
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If this check box is selected, a report is printed of the re-export transfer orders that were printed successfully.
- Error Report
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If this check box is selected, a report is printed of the errors that occur during processing.