Putaway: Selected by Transfer Order 

Use

You can enter the transfer order (TO) numbers individually.

Procedure

  1. Choose Inbound Process or Stock Transfer ® Putaway ® Putaway by Transfer Order.
  2. Enter the TO number.
  3. Use F4 Next to verify your entry and to proceed to the source information screen.

For a Transfer Order with One Item

  1. Verify the data and select F1 Save to save the source information to the database and then F4 Next to proceed to the destination information screen.
  2. Verify the data. With F1 Save, save the destination information to the database.
  3. The system returns to the initial screen on which you can enter a new TO number.

For a Transfer Order with More than One Item

  1. Use Page up (Ù) or Page down (Ú) to call up the previous or the next item. In this case the data is not confirmed.
  2. To save the information, verify the data and select F1 Save:
  1. The system returns to the initial screen where you can enter a new TO number.

You can confirm either all the items of the TO or only parts of the TO in the source information screen and then choose F4 Next to proceed to the destination information screen.

 

Additional Functions

Return to the Previous Screen

In case of a two-step confirmation TO: If you have already saved the source information and you select F3 Back, you will be asked if you really want to leave the screen. If you confirm, the system returns to the logon screen. When you select F1 Save the next time on the logon screen, the system automatically displays the destination information screen of the same TO due to the recovery function.

Display Details

Report Differences

Change Bin

Substitution of Function Keys