Creating a back tie to a VA line item

To create or maintain back ties, you must first enable the Back Ties option in Product Warehouse Description Setup.

  1. Select Value Add > Entry > Order
  2. To create a back tie to an existing Value Add order, specify the warehouse and product you want to create a back tie to. Click Search.
  3. Access the VA order.
  4. Access the Sections view and select the IN section that contains the lines you want to back tie to.
  5. Access the Line Items view.
  6. Select the lines you want to back tie to and click Sourcing. The VA Transaction Entry- PO/WT Interface Multi-Line Sourcing window displays.
  7. Select Warehouse Transfer.
  8. Specify the Sourcing warehouse, Due Date, and Ship Via.
  9. Click OK.
  10. The warehouse transfer is created. Click Save.
  11. Repeat for additional lines, as necessary.
  12. The back tie order information can be seen on the line item browser in the Back Tie Type and Back Tie Ord# columns.
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