Transfer Demand Center Entry - Merge field descriptions
Fields are listed alphabetically within each section. When you have specified all applicable values, click
to merge.Merge options
- Merge All RRARs
- Select this option to merge all WT RRARs listed in the Transfer Demand Center Entry grid.
- Merge Checked RRARs
- Select this option to merge only those reports selected in the Transfer Demand Center Entry grid.
- Order Date
- Specify the order date to calculate the due date on the WT RRAR Acceptance
Header.
Characters can be specified in the date field to substitute for date variables. For example, you can specify -1 to -7 in the day segment to go back up to 7 days. If you specify **/-7/**, the order date is calculated by using the current date less 7 days.
- Print Transfers for Shipping Whse
- Specify the ship from warehouse to have transfers printed. The stage for transfers that are printed is updated to Stage 2 (Picked). The Committed quantities in the ship from warehouse are increased. The Reserved quantities are decreased.
- Print When Qty Ordered > Qty Shipped
- This situation is considered an exception. Select this option to print on the Exception Report all warehouse transfers with products that have the quantity ordered greater than the quantity shipped. Leave this option unchecked to exclude these exceptions.
Print Pick Ticket
- Email Address
- If you select a Print Type of Email, specify the recipient's email address.
- Comments
- If you select a Print Type of Email, specify any comments to print in the body of the email.
- Override Output Style to Text
- Select this option to send the pick tickets to View or Email as a text
file, rather than PDF. If this option is selected, the file is formatted as a text
file (.txt) instead of PDF, and displayed to your screen or attached to the email. The
form must be set up for Print Format 1. Forms printed using Print Format 3 or 4 are
not impacted when you select this option.
If you are running CloudSuite Distribution, you can also set up a business rule in SA Business Rule Setup that automatically sends the report as a text attachment to an email.
- Print Options Page
- Select this option to print the printing options page in addition to the pick tickets.
- Print Type
- Specify the print method for the pick tickets. You can print transfer pick tickets to a printer, file, email, or to view. You can print transfers and the Exception Report to the same printer.
- Printer Name
- If you select a Print Type of Print, select the printer. The printer name must be established in SA Printer Setup.
- Queue
- Specify the report queue that you want to place this report in. The Allow Queue Override setting in SA Operator Setup-Preferences determines if you can modify this field.
Print Exception Report
- Override Output Style to Text
- Select this option to send the report to View or Email as a text file,
rather than PDF. If this option is selected, the file is formatted as a text file
(.txt) instead of PDF, and displayed to your screen or attached to the email. The form
must be set up for Print Format 1. Forms printed using Print Format 3 or 4 are not
impacted when you select this option.
If you are running CloudSuite Distribution, you can also set up a business rule in SA Business Rule Setup that automatically sends the report as a text attachment to an email.
- Print Options Page
- Select this option to print the printing options page in addition to the exception report.
- Print Type
- Specify the print method for the Exception Report. You can print an Exception Report to a printer, file, email, or to view. The printer name must be established in SA Printer Setup. You can print warehouse transfers and the Exception Report to the same printer.
- Printer Name
- If you select a Print Type of Print, select the printer. The printer name must be established in SA Printer Setup.
- Queue
- Specify the report queue that you want to place this report in. The Allow Queue Override setting in SA Operator Setup-Preferences determines if you can modify this field.