You must complete a series of setup tasks before you can use the PO to Transfer feature. The tasks are:
Review system to verify software requirements have been met.
Set up a Store record for the From-store location.
Set up a Vendor record for the From-store items.
Set up the items that are stocked at the From-store location.
Set up the Invoicing constants that are used when creating a transfer.
If you haven't done so already, set up all the other constants required to use the regular transfer application.
Click the Related Topics button to select the online help topics for these tasks.
Related Topics