COP Transfer orders are generated when an order is entered for a customer that has the CUS_TRANSFER_FLAG = ‘Y’. If you enter an order for a transfer customer, then the order is forced to be zeros $ for the line item. It is processed like a regular order through the picking ticket process, shipping verification, and invoicing. When the invoice is posted, the inventory is transferred to the transit location as defined in Global Setup -> Cop_Func -> Transfer Order Processing.
The next step to perform after the transfer order (invoice) is posted is to receive the inventory at the destination location. The location that received the order will go to COP -> Processing -> Receiving Transfer. Enter the customer for a list of outstanding transfer (from CPINVHDR) and select an invoice, or enter a specific invoice number. Then the detail of the invoice will be displayed. From there, you can then choose to confirm the receiving. Then all the inventory that’s holding at the transit location will be transferred to the destination warehouse location.
A new event has been added to the Receiving Transfer application. The name of the event is Recv Transfer Order For Cust under program CPRCVMNU and type RECVTRFC.
Once subscribed to the event, the user will receive an email notification when inventory is received through the Receiving Transfer application.
The following information is available through the new event:
Var1 Customer No This is from CPINVHDR
Var2 Order No This is from CPINVHDR
Var3 Invoice No This is from CPINVHDR
Var4 Invoice Date This is from CPINVHDR
Var5 Cust PO No This is from CPINVHDR
Var6 Ship Via This is from CPINVHDR
Var7 From Location This is from the CPINVHDR
Var8 To Location This is from the Customer File (2nd Screen - Transfer To-Loc)
Modified Programs: CPRCVMNU, CPRECTRF, CPRECDTL