I am creating Transfer Order and i have given "From Code" Location and "To Code" Location but When i tried to select In Transit Location which is IN-01 defined as In-transit Location.After Selecting from "Location List" it's not showing in Transfer Order Form and due to that i am not able to give item no. and quantity in transfer order....
Thanks & Regards
I think problem is with Filter
Best is put values in Transfer Route so it will automatically pickup from that table.
Don't forget to the post(s) that solved your problem
You should fill In Transit location for transfor from --> Transfer To combination in above form..
See cronus database..you will get some idea..
And I have already set Use As In- Transit Location (TRUE) in Location Table
Is there any customization?
Did you try by setting Transfer Route's under Warehouse-->Planning & Excecution-->Setup Inventory-->Transfer Routes..
Actually, you cannot see the In-Transit Locations in your Transfer-From and Transfer-To lists! Your TO from should have another field called (In-Transit Code) where you can see and select your in-transit location (those that you maked as Use As In-Transit).
In fact you take your goods from a warehouse location and put in In-Transit (In-Transit Code) and then you will receive the goods from in-transit in the destination warehouse(Transfer-To Code)
What (Transfer Route) does is that, you tell the system that what the default (In-Transit Code) is for the combination of Transfer-from and Transfer-to locations that I choose so system will fill that field automatically and who is the shipping agent and the service contract code for this transition!
I have seen the "Transfer Route" Form and I haven't Found the In-Transit Location in that then what should i do now ???
All location of company are present except "In-Transit" Location and in show option it has given "In-Transit Code" ....
Its working but in Transfer Order line is not editable still...
Please Any Suggestion ???
It will automatically flow from Header to line .
Is it a partucular field or whole form?
For the whole transfer Order line form..
May be you have done some customizations..
Its not Standard NAV behaviour.
Ok i'll see if there is any customization and let you know thanks a lot for help ...
In transfer header we added 3 fields Vendor Invoice No. & Date and Outbound Delivery No.
and in Line we added SAP outbound Item Line No.
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