Transfer an internal replenishment (DC1 Inventory Control)

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The following describes how to transfer internal replenishment lines to either another internal replenishment suggestion or to a purchase suggestion.

  1. Select the Work with internal replenishment suggestions menu item.
  2. On the Work with internal repl suggestions, Headers panel, select the applicable suggestion and click Lines.
  3. On the Work with internal repl suggestions, Lines panel, select the applicable lines and click Transfer.
  4. You access Work with internal repl suggestions, Transfer. Click OK to confirm the transfer of the selected records. Note: You will specify later if you want to transfer to another internal replenishment suggestion or to a purchase suggestion.
  5. You access IRS/PS transfer selection on which you select where to transfer the internal replenishment suggestion lines. Two options are available:
    • You can transfer the lines to another internal replenishment suggestion (IRS) by entering a supplying warehouse.
    • You can transfer the lines to a new purchase suggestion by entering a new supplier.

    Complete the relevant field:

    New supplying wh
    Enter the code for the new supplying warehouse, if you want to transfer the selected line to another internal replenishment suggestion.
    New supplier
    Enter the code for the new supplier, if you want to transfer the selected line to a purchase suggestion.

    Click OK. Click OK again to confirm the transaction.

  6. You return to IRS/PS transfer selection where the new suggestion number is displayed. Exit the routine.

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