How To: Attaching a Transfer Line to an Order Processing Line (03-11-01)
Overview
When creating a new transfer, you can attach the transfer line to an open line on an Order Processing order, reserving the merchandise for that order/customer.
Step-by-Step
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- Enter “OP” in the ‘Item Number’ field. A new window opens.
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- In the ‘Order #’ field, enter the Order Processing order to which the transfer line is being attached.
NOTE: The Pickup Branch for the Order Processing line must be the same as the Inbound Branch (To Branch) for this transfer.
- In the ‘Seq#’ field, enter the line number on the Order Processing order to which the transfer line is being attached.
- Click ‘Attach.’
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- Click the ‘Accept’ box to add the line to the transfer.
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- ‘TAG O/P Order# XXXXXX Seq #XXX’ appears underneath the line, indicating that it is attached to an order.
- Move to Step 11 of the ‘Creating a New Transfer’ tutorial.