Page 5740 "Transfer Order"
Base Application · Microsoft.Inventory.Transfer
Across versions
- BC23-28present
- BC291 procedures removed
- BC30unchanged
Neighbourhood 13 connected objects and pages
Base Application · Microsoft.Inventory.Transfer · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Transfer Order |
| SourceTable | Transfer Header |
| PageType | Document |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field |
| Transfer-from Code | Transfer-from Code | Specifies the code of the location that items are transferred from. from the table field | |
| Transfer-to Code | Transfer-to Code | Specifies the code of the location that the items are transferred to. from the table field | |
| Direct Transfer | Direct Transfer | Specifies that the transfer does not use an in-transit location. When you transfer directly, the Qty. to Receive field will be locked with the same value as the quantity to ship. | |
| Direct Transfer Posting | Direct Transfer Posting | Specifies the posting type for direct transfer. The posting type determines how inventory is updated for the transfer order. from the table field | |
| In-Transit Code | In-Transit Code | Specifies the in-transit code for the transfer order, such as a shipping agent. from the table field | |
| Posting Date | Posting Date | Specifies the posting date of the transfer order. from the table field | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Assigned User ID | Assigned User ID | Specifies the ID of the user who is responsible for the document. from the table field | |
| Status | Status | Specifies whether the transfer order is open or has been released for warehouse handling. from the table field | |
| Content | TransferLines | part Page 5741 “Transfer Order Subform” | — |
| Shipment | Shipment Date | Shipment Date | Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time. from the table field |
| Outbound Whse. Handling Time | Outbound Whse. Handling Time | Specifies a date formula for the time it takes to get items ready to ship from this location. The time element is used in the calculation of the delivery date as follows: Shipment Date + Outbound Warehouse Handling Time = Planned Shipment Date + Shipping Time = Planned Delivery Date. from the table field | |
| Shipment Method Code | Shipment Method Code | Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field | |
| Shipping Agent Code | Shipping Agent Code | Specifies the code for the shipping agent who is transporting the items. from the table field | |
| Shipping Agent Service Code | Shipping Agent Service Code | Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent. from the table field | |
| Shipping Time | Shipping Time | Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered. from the table field | |
| Shipping Advice | Shipping Advice | Specifies an instruction to the warehouse that ships the items, for example, that it is acceptable to do partial shipment. from the table field | |
| Receipt Date | Receipt Date | Specifies the date that you expect the transfer-to location to receive the shipment. from the table field | |
| Transfer-from | Name | Transfer-from Name | Specifies the name of the sender at the location that the items are transferred from. from the table field |
| Name 2 | Transfer-from Name 2 | Specifies an additional part of the name of the sender at the location that the items are transferred from. from the table field | |
| Address | Transfer-from Address | Specifies the address of the location that the items are transferred from. from the table field | |
| Address 2 | Transfer-from Address 2 | Specifies an additional part of the address of the location that items are transferred from. from the table field | |
| City | Transfer-from City | Specifies the city of the location that the items are transferred from. from the table field | |
| Control17 | Transfer-from County | Transfer-from County | — |
| Transfer-from | Post Code | Transfer-from Post Code | Specifies the postal code of the location that the items are transferred from. from the table field |
| Country/Region | Trsf.-from Country/Region Code | — | |
| Contact | Transfer-from Contact | Specifies the name of the contact person at the location that the items are transferred from. from the table field | |
| Transfer-to | Name | Transfer-to Name | Specifies the name of the recipient at the location that the items are transferred to. from the table field |
| Name 2 | Transfer-to Name 2 | Specifies an additional part of the name of the recipient at the location that the items are transferred to. from the table field | |
| Address | Transfer-to Address | Specifies the address of the location that the items are transferred to. from the table field | |
| Address 2 | Transfer-to Address 2 | Specifies an additional part of the address of the location that the items are transferred to. from the table field | |
| City | Transfer-to City | Specifies the city of the location that items are transferred to. from the table field | |
| Control24 | Transfer-to County | Transfer-to County | — |
| Transfer-to | Post Code | Transfer-to Post Code | Specifies the postal code of the location that the items are transferred to. from the table field |
| Country/Region | Trsf.-to Country/Region Code | — | |
| Contact | Transfer-to Contact | Specifies the name of the contact person at the location that items are transferred to. from the table field | |
| Warehouse | Inbound Whse. Handling Time | Inbound Whse. Handling Time | Specifies the time it takes to make items part of available inventory, after the items have been posted as received. from the table field |
| Foreign Trade | Transaction Type | Transaction Type | Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. from the table field |
| Transaction Specification | Transaction Specification | Specifies a specification of the document’s transaction, for the purpose of reporting to INTRASTAT. from the table field | |
| Transport Method | Transport Method | Specifies the transport method, for the purpose of reporting to INTRASTAT. from the table field | |
| Area | Area | Specifies the area of the customer or vendor, for the purpose of reporting to INTRASTAT. from the table field | |
| Entry/Exit Point | Entry/Exit Point | Specifies the code of either the port of entry at which the items passed into your country/region, or the port of exit. from the table field | |
| Partner VAT ID | Partner VAT ID | Specifies the counter party’s VAT number. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Order | Statistics | View statistical information about the transfer order, such as the quantity and total weight transferred. | Page 5755 “Transfer Statistics” |
| Comments | View or add comments for the record. | Page 5750 “Inventory Comment Sheet” | |
| Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | ||
| Documents | Shipments | View related posted transfer shipments. | Page 5752 “Posted Transfer Shipments” |
| Receipts | View related posted transfer receipts. | Page 5753 “Posted Transfer Receipts” | |
| Warehouse | Whse. Shipments | View outbound items that have been shipped with warehouse activities for the transfer order. | Page 7341 “Whse. Shipment Lines” |
| Whse. Receipts | View inbound items that have been received with warehouse activities for the transfer order. | Page 7342 “Whse. Receipt Lines” | |
| Invt. Put-away/Pick Lines | View items that are inbound or outbound on inventory put-away or inventory pick documents for the transfer order. | Page 5774 “Warehouse Activity List” | |
| Warehouse Put-away/Pick Lines | View items that are inbound or outbound on warehouse put-away or warehouse pick documents for the transfer order. | Page 5785 “Warehouse Activity Lines” | |
| Processing | Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | ||
| Release | Release | Release the document to the next stage of processing. You must reopen the document before you can make changes to it. | |
| Reopen | Reopen the transfer order after being released for warehouse handling. | ||
| Functions | Create Whse. Shipment | Create a warehouse shipment to start a pick a ship process according to an advanced warehouse configuration. | |
| Create Whse. Receipt | Create a warehouse receipt to start a receive and put-away process according to an advanced warehouse configuration. | ||
| Create Inventory Put-away/Pick | Create an inventory put-away or inventory pick to handle items on the document with a basic warehouse process that does not require warehouse receipt or shipment documents. | ||
| Get Bin Content | Use a function to create transfer lines with items to put away or pick based on the actual content in the specified bin. | ||
| Get Receipt Lines | Add transfer order lines from posted purchase receipt lines. | ||
| Posting | Post | Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books. | |
| Preview Posting | Review the different types of entries that will be created when you post the document or journal. | ||
| Post and Print | Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out. | ||
| Post Batch | Post several documents at once. A report request window opens where you can specify which documents to post. | ||
| Reporting | Inventory - Inbound Transfer | — | Report 5702 “Inventory - Inbound Transfer” |
Procedures
11 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnDeleteRecord, OnOpenPage
Relations
- source table Table 5740 “Transfer Header”
Pages and codeunits on this table
- Page 5742 “Transfer Orders” (card page)
Extended by
- Page extension 20261 “Transfer Order Ext”
- Page extension 20423 “Qlty. Transfer Order”
- Page extension 20526 “Subc. Transfer Order”
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 1400 “DocumentNoVisibility” (1 call:
SetDocNoVisible → TransferOrderNoIsVisible) - Codeunit 365 “Format Address” (1 call:
ActivateFields → UseCounty) - Codeunit 5706 “TransferOrder-Post (Yes/No)” (1 call:
ShowPreview → Preview)
Called by
- Codeunit 5993 “Transfer Warehouse Mgt.” (2 calls:
OnShowSourceDocCard → (object),OnShowSourceDocumentCard → (object)) - Codeunit 5530 “Calc. Item Availability” (1 call:
ShowDocument → (object)) - Codeunit 99000836 “Transfer Line-Reserve” (1 call:
MyProcedure → (object)) - Table 246 “Requisition Line” (1 call:
LookupRefOrderNo → (object))
Countries that replace it
Documented on Microsoft Learn
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Transfer Order"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.