| Creation date |
The date to be used for creating transfer orders. |
| Product manager |
A field and the Me check box, which you use
as follows to select the product manager to whom the items are
assigned for maintenance:
- Select the Me check box to view the items assigned to you. The field will contain your username.
- Clear the Me check box and select another product manager to view the items assigned to the manager.
- Leave the elements blank to view items assigned to all product managers of the selected product work group or all groups.
|
| Work group |
A field and the My check box, which you use
as follows to select the product work group the items are assigned to
for maintenance:
- Select the My check box to view the items assigned to your product work group or to the selected product manager in the group.
- Clear the My check box and select another product work group in the field to display the items assigned to the work group or to a particular product manager in the selected group.
- Leave the field blank and clear the check box to view the items assigned to all product work groups.
|
| Item class ID |
The item class of the stock items to be transferred. Leave the field blank to include requests for items of multiple classes. |
| Item ID |
The stock item to be transferred. Leave the field blank to display requests for multiple items. |
| Weight |
The total weight of the item quantities to be transferred. |
| Volume |
The total volume of the item quantities to be transferred. |
| From warehouse |
The warehouse from which the items are to be transferred. |
| To warehouse |
The warehouse to which the items are to be transferred. |
| Customer |
The customer specified on the sales orders for which the transfers are requested; the field is blank for transfers initiated for replenishment. |
| Order type |
The type of the sales order for which the transfer is requested; the field is blank for transfers initiated for replenishment. |
| Order no. |
The reference number of the sales order for which the transfer is requested; the field is blank for transfers initiated for replenishment. |
## The table
This table holds the replenishment requests that match the selection criteria you have specified.
You can
process all listed items or only those you select.
| Plan type |
The type of functional built-in plan (an internal request based on allocation or a replenishment request) that shows the quantity of the item for which transfer is required. |
| Item ID |
The item ID of the stock item for which the transfer request or replenishment request was generated. |
| Item description |
The description provided for the stock item. |
| From warehouse |
The warehouse to supply items for the transfer. |
| To warehouse |
The destination warehouse for the transfer. |
| UoM |
The unit of measure (UoM) used for the stock item being transferred. |
| Quantity |
The quantity of the item requested for the transfer. |
| Requested on |
The date when the request was generated. |
| Customer |
The ID of the customer that requested the item on the sales order (if applicable). |
| Customer name |
The name of the customer that requested the item or items on the sales order (if applicable). |
| Order no. |
The reference number of the sales order for which this transfer has been initiated (if applicable). |
| Weight |
The total weight of the item quantity to be transferred. |
| Volume |
The total volume of the item quantity to be transferred. |