Use Infor SyteLine Transfer Orders for moving items or materials between distribution centers, or for component and sub-assembly movement between plants that require a more formal multi-stage transaction. Transfer Orders do not require an approval process or a requisition function.
ERP SyteLine Transfer Orders support the following:
- Financial transactions
- Landed cost
- Cross-reference functionality
- Picking List functionality
- Packing Slip functionality
- Bill of Lading functionality
- Pro-Forma Invoice functionality
- Various costing and pricing methods
- Automatic updating of inventory fields for Planned Transfer Orders
- Ability to enter a transfer order without knowing the location or lot number. Location not required until receipt.
- Partial shipping and receiving
- Ability to track quantity differences, such as: loss, shrink, damage, rejects, and advance shipment using Reason Codes
- Data Collection for shipping and receiving transactions
- Quick Entry form to enter all information on one screen
Infor SyteLine Transfer Orders give you visibility into in-transit inventory across the system, including Transfer Order number, item, quantity in-transit, quantity to be shipped, shipment mode, freight cost, and more.
