When you accept an order, if any sourcing was done for one or more line items, the corresponding transfer order number(s) and/or purchase order number(s) are provided.

Note: If one or more line items were sourced from one or more other warehouses, transfer order(s) are automatically created. When a transfer order is verified at the sourcing warehouse, the transfer is automatically received at the ordering warehouse, and the product is immediately allocated to the customer order.

Return to Accept the order.