Display Branch Transfer Requests

When you click Supply and then Transfer in the Inventory Status Inquiry (ISQ) program (alternatively click Branch, select a branch, click On order and Transfer), the program displays these fields for transfers for the requesting branch:

Field Name	Displays
Transfer no	The number assigned to the transfer
Ln	The number of the line on the transfer for this item
Rcv br	The branch that requested this transfer
Ship br	The branch that ships this transfer
Qty requested	The quantity requested to be transferred
Qty shipped	The quantity shipped to date
Qty received	The quantity received
Rcvd to stk	The quantity received into inventory; this quantity can differ from the Qty received if you are using dock-to-stock receiving or some are awaiting inspection
Exp shp	The expected ship date
Exp rcpt	The date the transfer is expected to be received

Choose the appropriate options:

To	Do This
Print the listing	Click Print. See Print an Inquiry.
Display totals only	Click Totals. Click Totals again to redisplay details.
Display details for a transfer	Click Supply. See Display Branch Transfer Detail. Click OK to return to this program.
Display the demand order for a transfer	Click Demand. See Display a Summarized Sales Order. Click OK to return to this program.
Return to the previous screen	Click OK. See Display On Order Quantities.
Specify a different item number.	Click Quit. See Display Inventory Status.