You must complete
the Initialize Radio Frequency
Transfer Receiving process prior to running this process.Completion of the transfer is prohibited if it contains any pending transfer receiving transactions yet to be processed.
Merchandising and Distribution > Inventory > Inventory Management > Transfer Processing > Complete Radio Frequency Transfer Process
Merchandising and Distribution > Logistics > Transfer Processing > Complete Radio Frequency Transfer Process
Customer > Coordination and Logistics > Transfer Processing > Complete Radio Frequency Transfer Process
Use this routine to review and update transfers received using Radio Frequency Bar Code. You can also use this process to print product labels for the receiving location.
You must complete
the Initialize Radio Frequency
Transfer Receiving process prior to running this process.
Completion of the transfer is prohibited if it contains any pending
transfer receiving transactions yet to be processed.
This
routine may be affected by Regional
Processing restrictions (i.e., you may not have access to all customers
and locations).
Transfer FromEnter
the code of the location from which the transfer was initiated. If you
click on the Arrow, you can choose from the drop-down list of locations
available to you.
At this and other Location fields, the locations
you see (that is, the list of locations available to you) may be affected
by Regional
Processing restrictions.
Transfer ToEnter
the code of the location at which the transfer is being received. If you
click on the Arrow, you can choose from the drop-down list of locations
available to you.
At this and other Location fields, the locations
you see (that is, the list of locations available to you) may be affected
by Regional
Processing restrictions.
RouteEnter
the transfer route code that was assigned to this transfer. This
is a mandatory field. Click the Search button to the right of the entry
field to select from a list of valid route codes.
Transfer DateEnter
the scheduled date of the transfer being received.
Transfer COMPLETED?Check this box when you are
ready to complete the specified transfer. The system displays the message
“This will COMPLETE the transfer and perform all updates!" This step
is necessary in order to close the transfer properly.
Select the method by which you want to print. You have the following options:
Zebra Printer - prints to a thermal-style label printer.
Forms Designer - prints to the Forms Designer interface Languages and codes that applications use to communicate with each other and with hardware.. If you select this option, you activate the Form Name field, where you must enter the name of the print form you want to use to print the selected labels.
Form NameIf you
select Forms
Designer at the Print Method field, you activate this field. Select
the enhanced laser print (ELP) form you want to use to print the selected
tags. If you click on the Arrow, a list of forms appears from which you
can choose.
This field is only available when Forms Designer is selected as the print method and when the selected Location has either Cross Dock Transfer Days or Cross Dock Order Days indicated. This field indicates the Inventory Barcode label to use when printing the required number of cross dock labels. Click the Arrow button to select the form name. When you run this process, the system examines the demand (open orders/transfers within the cross docking days) and supply (what’s currently in the cross dock locations). When printing Cross Dock labels, the number of cross dock labels required is calculated and only that number of cross dock labels are printed. For the remainder of the pieces being received, the inventory barcode label selected in the Form Name field is printed. Once you choose a form, the next time you access this process that form is defaulted in this field.
Use this field to filter A pattern through which data is passed. Only data that matches the pattern is allowed to pass through the filter. the contents of the grid. The grid displays all transfers found using the selection criteria specified above. You have the following options:
All - view all transfers scheduled for this location
Received - view only transfers received up to this point
Unreceived - view all items not scanned
Partially Received - view items that have multiple quantities on the transfer, but not all quantities have been scanned
DocumentEnter
the number of the transfer document (if any) whose items you want to display
in the grid.
ProductEnter
the code of the product number (if any) you want to display in the grid
(regardless of the transfer number). If click on the Action button, you can create a
list of products to view in the grid.
The Product grid displays the Product, Received status, Document number, Line number, storage Location, and Serial (reference) Number. You can double-click a line item in the grid to access the Transfer Receipt Information window. This window displays detailed information in reference to the product that was just scanned and received, including the scanned label number.
Transfer List Report - lists the scanned received quantities and un-received quantities
Print Unreceived Qty Labels - prints product labels for pieces not yet received
Print Total Qty Labels - prints product labels for all the products on the transfer list