Manage Transfer Information#

Product.Edit

Overview#

This operation is used to define the Product transfer information.

Setup#

No specific setup is required other than to meet the precondition of the transaction.

Preconditions#

• The Product exists and it is Active.

Sequence of Steps#

Step 1: Manage Transfer Information#

Navigate to the Transfer Information section in the main Product page and press the Manage button to access the configuration wizard:

1. Modify the Product Transfer information by entering:

   • Mode (defaults to None and it can be: None, ConsumeInventory, ConsumeMaterial, TransferInventory or TransferMaterial).
   • Approval Mode (defaults to AutoApproval but it can also be ManualApproval).
   • Who is allowed to pick up the Product:
     • Any - no restrictions for pickup.
     • AreaEmployee - Employee that performs the pickup must belong to the same Area.
     • CostCenterEmployee - Employee that performs the pickup must belong to the same CostCenter.
     • Requester - Employee that performs the pickup must be the same that requested it.
   • Default transfer quantity.
   • Serialization size.

2. Select Update to complete the operation.