Changing Standard Planned Transfers

1. When you first enter the Standard Transfers option a Select An Option window will appear and will display the standard planned transfers within the system. Scroll to the standard planned transfer and press Enter to confirm your selection.

Note: If no standard planned transfers have been entered, the Select An Option window will not display any transfers.

2. Command options will appear. The following command options can be selected to make changes to the standard planned transfers:

• Add – Select Add to add additional items to the standard planned transfer.
• Change – Select Change to change the quantity or units on an existing item on the standard planned transfer.
• Delete – Select Delete to delete an item from the standard planned transfer.
• Quantity – Select Quantity to change the quantity being used for all items on the standard planned transfer.
• Header – Select Header to change header information: the Std No, Desc, Std Qty, and Un fields.
• The Next Page/Prior Page command options will display if there is more than one page of information.

Select the appropriate option(s) and make the necessary changes or select Exit to return to the Select An Option window.

3. When you are finished making your changes select Update to save your changes.

Important: Your changes will not be saved unless you select Update.

For more information on the Standard Planned Transfer option see Standard Planned Transfers.

Security Required : Inventory - Bill of Materials