Use the options listed on the Actions menu from the Merchandise tab to access the following screens/processes.
A line item (product line) must be selected in order to use this option.
Use this option to add line item comments to the transfer.
The User Text Entry screen will display, providing for Line Comment Entry of text that will be associated with the line item selected.
The Product Full Display screen is available when a product line on the transfer order is selected.
This screen will display information on the product ordered, such as selling price, purchase order number, ship quantity, merchandise subtotal, product discount, etc.
Most of the fields shown are for information only. However, several fields are available for change. These include: Comments, Reserved Quantity, Fill Days, and Discount Code.
The Line Item Full Display screen provides information regarding the products on the transfer.
Information displayed for each line item includes: quantity Available, Next PO date, and purchase order acknowledgment status.
From this screen, a line item may be selected to access the Product Full Display (see Full Line Item Display).
This option displays any linked transfers or purchase orders for the selected line item, as well the quantity involved, the date, and the status for each linked item.