pageInventoryofficial - Microsoftderived - from the source, no model text

Page 5742 "Transfer Orders"

Base Application · Microsoft.Inventory.Transfer

Across versions

  1. BC23-26present
  2. BC27declaration changed
  3. BC28-30unchanged

Neighbourhood 6 connected objects and pages

Table 5740 "Transfer Header" (relates to)Transfer HeaderPage 5740 "Transfer Order" (pages and codeunits on it)Transfer OrderTable 5740 "Transfer Header" (pages and codeunits on it)Transfer HeaderPage extension 20551 "Subc. Transfer Orders" (extended by)Subc. Transfer OrdersCodeunit 5706 "TransferOrder-Post (Yes/No)" (calls, 2 links)TransferOrder-Post (Yes/No)Codeunit 9179 "Application Area Mgmt. Facade" (calls)Application Area Mgmt. Facade

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Inventory.Transfer · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Transfer Orders
SourceTable Transfer Header
PageType List
UsageCategory Lists
ApplicationArea Location

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
Control1 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
In-Transit Code In-Transit Code Specifies the in-transit code for the transfer order, such as a shipping agent. from the table field
Status Status Specifies whether the transfer order is open or has been released for warehouse handling. from the table field
Direct Transfer Direct Transfer Specifies that the transfer does not use an in-transit location. 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
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
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 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

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”
Transfer Routes View the list of transfer routes that are set up to transfer items from one location to another. Page 5747 “Transfer Routes”
Processing Print 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 according to a basic warehouse configuration 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.
Posting Post Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
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.
Preview Posting Review the different types of entries that will be created when you post the document or journal.
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

1 local procedures, no public ones.

Triggers

OnInit

Relations

Pages and codeunits on this table

Extended by

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.

Countries that replace it

IT

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 Orders"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources