Display Branch Transfer Quantities

When you click Demand and then Transfer in the Inventory Status Inquiry (ISQ) program (alternatively click Branch, select a branch, click Committed and Transfer), these fields display for transfers for the shipping branch:

Field Name	Displays
Transfer no	The number assigned to the transfer
Ln	The number of the line on the transfer for this item
Ship br	The branch that shipped or will ship this transfer
Rcv br	The branch that receives this transfer
Qty requested	The quantity requested
Qty shipped	The quantity shipped
Qty received	The quantity received
Rcvd to stk	The quantity received to stock
Exp shp dt	The expected ship date
Exp rcpt dt	The date the item 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 a transfer	Click Supply. See Display Branch Transfer Detail. Click OK to return to this program.
Display a 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 Inventory Commitments.
Specify a different item number	Click Quit. See Display Inventory Status.