In our business we receive POs at an overseas vendor Location and then create a Transfer order to move them to a domestic warehouse Location. Each Transfer Order represents a container movement from the vendor to the domestic warehouse location.
Transfer Order lines can be populated using the Prepare > Get Receipt Lines button:
I’d to like to Transfer fields (eg., the PO No.) from the Posted Purchase Receipt Lines to the Transfer Order lines. But, in thinking about requesting support for additional field transfers, I wasn’t sure whether the data for Transfer Order Lines would flow from the Posted Purchase Receipt Lines or from the Item Ledger Entries? I was able to successfully create a flow field for grabbing the PO No. from the Posted Purch. Rcpt. Lines by filtering on the Entry No. (which I expect would also work with the Item Ledger Entries), but it seemed like a field transfer would be a more natural solution particularly if I wanted to pull in additional fields.
Most excellent!! Thank you!!