Display Branch Transfer Detail

Field Name

Displays

Transfer nunber

The number for this branch transfer

Line number

The number of this line you selected followed by the line status

Item number

The number of the item on this line

Description

The description of this item

Qty requested

The quantity of the item to be transferred

Qty obligated

The quantity assigned to this transfer

Qty in picking

The quantity that has been picked

Qty shipped

The quantity that has shipped

Qty received

The quantity received into the requesting branch

Qty 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

Qty rejected

The quantity that the requesting branch rejected during inspection

Date entered

The date this branch transfer was created

Expected ship date

The date the shipping branch expects to ship the item

Last ship date

The date the shipping branch confirmed the last shipment

Expected receipt date

The date the receiving branch expects to receive the item

Last receipt date

The date the receiving branch last received this item

Receiving branch

The branch that requested the item

Shipping branch

The branch that shipped the item

Drop ship?

Y: This item ships directly to the customer
N: This item ships to the receiving branch

Dem order type

The demand order type:
S/O: Sales order
REQ: Requisition
TRN: Transfer

Dem order no

The number of the sales order, requisition, or transfer that created demand for this transfer

Dem ord line no

The number of the line on the demand order

Sup order no

The supply order number for this transfer

Sup ord line no

The number of the line on the supply order

Requesting wh

For future use

Requesting bin loc

For future use

To

Do This

Display notes for this line

Click Notes. See Display Notes.

Display change history transfer line

Click Audit. See Display an Audit Trail. Click OK to return to this program.

This button is available only if audit trail logging is activated for the Branch Transfer Line (I1TL) file.

Display control or location details for this transfer line

Click Ctrl info. See Display Control/Location Details for Transfers. Click OK to return to this program.

This button is available only for controlled items.

Display the demand order for this transfer line

Click Demand. See Display a Summarized Sales Order. Click OK to return to this program.

This button is available only if a demand order exists.

Display the receiver for this transfer line

Click Receiver. See Display Receivers for Orders. Click OK to return to this program.

Return to the previous screen

Click OK.

Specify a different transfer number

Click Quit.