The PO to Transfer feature requires invoicing constants, including the regular transfer constants, to be set up.
In Options Configuration, set up the following:
Globally Assign Use Code?— Set this field to Yes, so the pallet code defaults to the last pallet code entered on the Transfer posting screen.
Access Order/Transaction Code?— Set this field to Yes. This allows you to assign a pallet number when picking merchandise at the From-store.
On Transfers Update Committed Quantity?— Set this field to Yes.
On Transfers Update Quantity on Order?— Set this field to Yes.
Set the other transfer fields according to your business requirements.
For more information about the Transfer invoicing constants, click here to go to the help topic.