MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Transfer Order > Transfer Order Header, Optional Tab

The Optional tab on the Transfer Order Header allows selection of document criteria required with the delivery of the items on the order. These criteria are pre-defined in the System Transaction Codes. There is a current limit of five selectable items, that will print on the order automatically as per the customer print.

To set up these Order Options, go to the Setting/ Explorer/ System Transaction Codes, Orders. For each Order Type, the user may define specific order requirements.

For additional information for creating the Transfer Order Options please refer to the Options T/O section of the Orders Functional System Transaction Codes Training Manual.