The Body screen of a transfer order lists the branches and the products on the transfer order. You also use this screen to add, change, and delete products on the order. You can also price and schedule products from the Body screen.
Use the Use Receiving Branch When Pricing Transfers control maintenance record to indicate whether the system prices transfers using the receiving branch. The system looks to the ship-to and bill-to entities for a valid matrix cell before using this setting. For information on setting up matrix cells, see Creating Individual Matrix Cells. For information on how the matrix hierarchy works, see Understanding the Pricing Matrix Hierarchy.
The status line above the hot keys displays the order number, order status, shipping branch, receiving branch, required date, and ship date.
There are several views from the Body screen that help you display the information for the transfer that you need.
Use the Prd Xref hot key to view the manufacturer's online catalog.
Use the Inq hot key to view inquiry screens such as Inventory History or Buy Line Maintenance.
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