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TODFTQTY - Default Quantity of P/N to Null for Transfer Order
Default Quantity of P/N to Null for Transfer Order
Affected Window: w_to_order_detail_eu
Switch Set to Yes:
When set to Yes, the Qty (Quantity) of the P/N is left blank in the Transfer Order Detail. The user must manually enter the quantity.
From the Transfer Order Detail, select into the S/N field to search for a P/N.
The following P/N has a particular available quantity. Select this P/N.
The quantity of the P/N for the Transfer Order is left blank and must be entered manually.
Switch Set to No:
When set to No, the Qty (Quantity) in the Transfer Order Detail is defaulted to the Available Quantity of the P/N.
From the Transfer Order Detail, select into the S/N field to search for a P/N.
The following P/N has a particular available quantity. Select this P/N.
The quantity of the P/N for the Transfer Order defaults to the Available Quantity.
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