Overview

This section explores the different options users have to customize the inventory transfers between locations.

1. Go to Setup>Settings.
2. Under the Inventory option, click on Transfer Options.
   
   
3. PO #as Ref #: 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.
   
   
4. Keep Landed Cost Components: 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 from the ____________ . If the option is deactivated, the system will keep the cost components unified in the unit price.
5. Retain Customer: Once this option is enabled, the system will retain the customer assigned in the original location for both transfer modalities (simple and Pass Through)