| # Transfer Order Attributes (tstdm3100m000) Use this session to to transfer items from one warehouse (the delivery warehouse) to another warehouse (the receipt warehouse). When you modify the data in this session, corresponding data in the related Warehouse Order and Planned Inventory Transaction are updated. You can modify the data in this session, only if the related Warehouse Order and Planned Inventory Transaction can be updated. To access this session, go to Transfer Order Attributes > Transfer to Department option in the following sessions: Work Orders (tswcs2100m000) Work Order Outgoing Subassemblies (tswcs4150m000) Work Order Incoming Subassemblies (tswcs4151m000) Note You cannot modify the data in this session after the warehouse order is processed. Related topics Warehouse Transfer Orders and PIT Order The order number for which the transfer order is generated. Note The value in this field is defaulted based on the order from which the transfer order is initiated. Description The description of the order. Line The line number of the transfer order. Note The value in this field is defaulted from the work order outgoing subassembly or work order incoming subassembly or maintenance part order line, based on the origin of the transfer order. Material Type The type of the work order material. Allowed values Material Type Note This field is visible only when this session is accessed from the Work Control System sessions. Transfer The sequence number of the related warehouse order. Warehouse The code of the delivery warehouse. Description The description or name of the code. Planned Delivery Time The planned delivery date and time when the item is delivered from the warehouse. Note The value in this field is defaulted based on the planned start time of the order. The Planned Delivery Time must be before or equal to the Planned Receipt Time. Actual Delivery Time The actual delivery date and time when the item is delivered from the warehouse. Final Delivery Indicates that the goods are delivered from the warehouse. Infor LN selects this check box only after all the goods are delivered in the warehouse. Warehouse The code of the receipt warehouse. Description The description or name of the code. Planned Receipt Time The planned receipt date and time when the item is received in the warehouse. Note The value in this field is defaulted based on the planned start time of the order and the travel time from the delivery warehouse to the receipt warehouse. The Planned Receipt Time must be after or equal to the Planned Delivery Time. Actual Receipt Time The actual receipt date and time when the item is received in the warehouse. Final Receipt Indicates that goods are received in the warehouse. Infor LN selects this check box only after all the goods are received in the warehouse. Carrier/LSP The carrier (proposed) to deliver the item. Note The value in this field is defaulted from the Ship-to BP of the order, from which the transfer order is initiated. Description The description or name of the code. Carrier Binding If this check box is selected, Infor LN does not allow the user to change the Carrier/LSP in Warehousing. Note This filed is applicable only if the value is specified in the Carrier/LSP field. Route The route used to deliver the item. Note The value in this field is defaulted from the Ship-to address of the order from which the transfer order is initiated. If not specified, Infor LN defaults the value from the sold-to address. Description The description or name of the code. Delivery Terms The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Related topics Delivery terms The description or name of the code. Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Related topics Delivery terms Description The description or name of the code. Customs Value The value (amount) used to determine the VAT during import/export of goods. This amount is expressed in the currency of the order. Description The currency in which the customs value is defined. Motive of Transport A reason code that indicates why transportation takes place, for example, Repair, Sales, Transfer, and so on. Note This field is not applicable if the Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session. Related topics Delivery notes Description The description or name of the code. Delivery Code A reason code that indicates who is to pay for the transportation of the goods. Note This field is not applicable if the Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session. Related topics Delivery notes |