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.