Use this window to display inventory transfer request information.
To access the window, choose
.After the requested quantity is received by the receiving warehouse, you can close the inventory transfer request and create an inventory transfer document. To do so, do one of the following:
In the Inventory Transfer Request window, right-click and choose Close. Then manually create an inventory transfer document.
In the Inventory Transfer Request window, choose Copy To inventory transfer and create the inventory transfer document.
After you fully copy the request to the inventory transfer, the status of this request is changed to Closed.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Displays the number of the inventory transfer request. The system assigns the numbers automatically and consecutively. You cannot change this number. |
Displays by default the current date for the inventory transfer request. You can change this date if necessary. |
The due date for the transferred items to be received by the receiving warehouse. |
Indicates the inventory transfer status.
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Enter the warehouse that issues the items to be transferred. The application proposes the default warehouse. You can change the warehouse if necessary. |
The warehouse that receives the transferred items. You can change the receiving warehouse if necessary. |
Enter the remarks for this inventory transfer request. If the request is created by an MRP run, the Remarks field shows Origin: MRP. |