Transfer Order
This is the Business Central standard page for the Transfer order. This is also used for the WMS, so some fields and actions have been added.
Menu
- Home
- Create Stock Document
- Open Stock Document
- Delete Stock Document
- Outside Storage Ressource
- Post
- Create Warehouse Shipment: Please note that the shipping advice setup for the respective document is always taken into account when creating a warehouse shipment. For example, if the shipping advice Complete is entered, but an item from the document lines is not fully available, the warehouse shipment cannot be created. In such a case, either the shipping advice must be changed or the warehouse shipment document must be created manually.
- Release
- Create Warehouse Receipt
- Create Inventory Put-away/Pick
Lines
- Item No.
- Inventory Selection
- Inbound Stock Post Charges Recorded
- Outbound Stock Post Charges Recorded
- Description
- Quantity
- Reserved Quantity Inbound
- Reserved Quantity Shipped
- Reserved Quantity Outbound
- Unit of Measure Code
- Quantity to Ship
- Quantity Received
- Shipment Date
- Receipt Date: This Date is linked to the Due Date in the Warehouse Receipt
- Number of open Warehouse Receipts
- Number of posted Warehouse Receipts
Shipment
- Shipment Date
- Outbound Warehouse Handling Time
- Shipment Method Code
- Shipping Agent Code
- Shipping Agent Service Code
- Shipping Time
- Shipping Advice
- Receipt Date
- Transfer-from Name
- Transfer-to Name
- Warehouse
- Inbound Warehouse Handling Time
Foreign Trade
- Transaction Type
- Transaction Specification
- Transport Method
- Area
- Entry/Exit Point
- Partner VAT ID
SIEVERS WMS
- Stock Document Type
- Stock Document No.
- Stock Document Status
- Order type
- Order priority
- Packaging team
- Unloading place
- Partial delivery
- Availability
- Status Stock
- Status picking
- State packing
- Status loading
- Outside Storage Customer: If an Outside Storage customer is entered here, only Outside Storage items from this customer can be added to the order lines
- Service Order Whse. No: If there is an associated warehouse number from a service order, this is entered here
- Enter Transfer Charges automatically: Specifies whether stock transfer money is to be calculated and entered
Hinweis
For the fields from Availability see State of Warehouse Shipment Planning.