Download INVENTORY CONTROL

Next Generation®
Inventory Control
BRANCH TRANSFER REQUISITION MAINTENANCE (BTRM) TRANSFERS
The Branch Transfer Requisition Maintenance program is used to created and maintain branch
transfer requisitions. The program w ill allow the user to create the branch transfer purchase
order, as w ell as the accompanying branch transfer sales order, if desired.
Procedure
From the menu
enter ' BTRM' :
Enter the follow ing Branch Transfer Requisition Header Fields:
REQ. BRANCH
The Branch ID that requires the items.
FRM BRANCH
The Branch ID that is sending the items.
DIV
Enter the Division ID associated w ith this transfer.
DEPT
Enter the Department ID associated w ith this transfer.
DATE
Enter the date you are doing the transaction.
WANT
Enter the date the requesting branch needs the items.
BUYER
Enter the Buyer ID of the person doing the branch transfer or leave blank if
your company does not use buyer ID' s.
Using the drop dow n w indow at this field w ill display a list of valid Buyers.
Release NGS-6.30
IC- 224