Overview
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This section explores the different options users have to customize the inventory transfers between locations. |
- Go to Setup>Settings.Settings>Company Tab
- Under the Inventory optionoptions, click on Transfer Options.
PO #as Ref #:
Once you do that, the Transfer Options window will pop up:
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When this option es enabled, the PO# of the Vendor Location will appear as the Reference Number of the Customer Location. If you leave this option deactivated, the invoice number will be The Reference number in the staging area of the receiving location as until now.
Once the order is transferred to the Staging of the receiving location, the PO number will be displayed as Reference number as follows:
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Once this option is activated the system will keep the landed cost components in the receiving location so it will possible to break down the components of the unit price |
. If the option is deactivated, the system will keep the cost components unified in the unit price. |
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Once this option is enabled, the system will retain the customer |
assigned in the original location for both transfer modalities (simple and Pass Through). Notice the system keeps the customer assigned in the original location.
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