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Review Order/Transfers

This screen is displayed when the Accept button is pressed on the Consolidated Picking window. It shows all of the Transfer Send transactions which had item quantities updated. At this stage, the quantities on the Transfer Send transactions have been updated but the transactions have not actually been accepted. You can use the Send button to accept the transactions.

Figure: Example Review Orders/Transfers Screen

The middle part of the window contains two rows of buttons to allow you to manipulate the transactions. The buttons work on the set of transactions with the Process column checked on. So if you press the Print button and you have five transactions checked, all five transactions will be printed.

Note: You will not be able to Close the window if any Transfer Send transaction have a status of ‘Picking’ until all the Transfer Sends are sent.

Action Buttons

These buttons allow you to manipulate the Transfer Send transactions.

Press this button to preview the reports for the selected transactions.

Press this button to print the reports for the selected transactions.

Press this button to accept the selected Transfer Send transactions.

Selection Buttons

These buttons allow you to quickly select or deselect transactions to be processed.

Check All

Press this button to check on the 'Process' column for all the transactions.

Check None

Press this button to check off the 'Process' column for all the transactions.

Check Select On

All the transactions that are highlighted will have the Process column checked on. To highlight more than one transaction, hold the Ctrl key down while clicking the transactions.

Check Select Off

All the transactions that are highlighted will have the Process column checked off. To highlight more than one transaction, hold the Ctrl key down while clicking the transactions.

Check Main On

All the purchase order transactions that have the same Main PO number as the selected purchase order will have the Process column checked on.

Check Main Off

All the purchase order transactions that have the same Main PO number as the selected purchase order will have the Process column checked off.

Transactions

These are the transactions that can be processed.

Process

If this is checked on, the transaction will be modified when one of the action buttons is pressed.

Source

The type of transaction. TFRO = Transfer Send.

Reference#

The transaction number. If this is a transfer request it will be the request number.

Supplier

The location sending the items.

Name

The name of the location sending the items.

Location

The location to which the items are being sent.

Status

The status of the transaction. Will be 'In Picking'.

Value

Not used.

Min Order Value

Not used.

Quantity

The total number of units to be transferred.

Min Order Qty

Not used.

Main PO#

Not used.

Output Method

Not used.

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