Part 1: Create a transfer order
1. Click the Open icon on the toolbar.
2. Type transfer orders in the Filter field.
3. Click the Transfer Orders list item.
4. Click the OK button. The Transfer Orders (Filter in Place) form opens.
5. Click the Filter in Place icon.
6. Click the New icon.
7. Type [your initials]? in the Transfer field.
8. Click the From Whse drop-down arrow.
9. Click the MAIN list item.
10. Click the To Whse drop-down arrow.
11. Click the DIST list item.
12. Type 1 in the # Packages field.
13. Type 12 in the Tot Weight field.
14. Click the Ship Via drop-down arrow.
15. Click the UPS list item.
16. Click the Save icon.
Part 2: Add a transfer order line item
1. Click the Ellipsis.
2. Click the Lines button. The Transfer Order Line Items (Linking) form opens.
3. Type zal* in the Item field.
4. Click the Item drop-down arrow.
5. Click the ZAL-200 list item.
6. Type 50 in the Quantity field.
7. Click the calendar icon in the Sched Ship Date field. A calendar displays with the current month
and year visible.
8. Click the [current date] option. The Sched Ship Date field populates.
9. Click the calendar icon in the Sched Rcvd Date field. A calendar displays with the current month
and year visible.
10. Click the [current date] option. The Sched Rcvd Date field populates.
11. Verify TRANSIT displays in the Transit Loc field.
12. Click the Save icon.
13. Click the Window drop-down arrow on the menu bar.
14. Click the Close All list item