In this transaction, system enables customers to manipulate products in stock. You must enter origin and target customer.

To define if transfer move occurs even when stock for customer is negative, change parameter MV_AGRSNEG to standard value T (True).

Previous Routines

To perform transfer, following registers must be ready:

Stocks/ Motive of Transfer / Crops / Customers / Products.

Procedures

To add internal transfer:

1. On maintenance of internal transfer, select Add.

Window to add transfer is displayed.

2. Fill out fields according to field help instruction. Note functions of fields:

• Code

Code to identify transfer.

• Date

Enter date of internal transfer.

• Crop/Description

Enter crop of internal transfer. Description is automatically displayed.

• Storage/Description

Select storage where product is allocated. Description is automatically displayed.

• Motive/Description Code

Select motive for transfer justification be held as history. Description is automatically displayed.

• Code of Origin Customer/Store/Description

Select code/store of origin customer. Description is automatically displayed.

• Code of Target Customer /Store/Description

Select code/store of target customer. Description is automatically displayed.

• Product/Description Code

Select product to be transferred. Description is automatically displayed.

• Quantity

Enter quantity to transfer.

3. Check data and confirm them.