Transfer Inventory Transaction
Explanation
This activity is used to transfer inventory transactions and refinement transactions
that fulfill the transfer conditions
specified in IFS Financials and have not been previously
transferred.
The Default feature enables you to use the default settings. Default settings
are derived from the Database Tasks window set by the
administrator.
Prerequisites
There are no particular prerequisites.
System Effects
- Inventory and refinement transactions that fulfill the transfer conditions
specified and have not been
previously transferred, will be transferred to IFS Financials.
Vouchers will be created
in the general ledger.
- If you have scheduled the task as a background job, the
task will be automatically performed based on specified selection criteria.
Window
Transfer Inventory
Transaction
Related Window Descriptions
Transfer Inventory
Transaction
Procedure
You can either transfer inventory transactions directly
(procedure A), or schedule the task as a background job (procedure B).
A. To transfer inventory transactions
directly:
- Open the Transfer Inventory Transaction
dialog box.
- Enter a new date or use the existing date in the To Date
field.
- Enter a value in the Site field, or click List to select a value from the
List of Values.
- If
all the necessary selection criteria have been defined, click OK to complete the
operation.
Note: Click Default if you want to use
the default settings.
B. To schedule the transfer inventory transactions
task as a background job:
-
Click Schedule to open the New Database Task Schedule
window. Set the scheduling parameters as desired and save. Scheduled tasks
can be seen in Scheduled Database Tasks window.