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The routine Product Transfer among Between Branches facilitates the process of querying balance in stock of products and optimizes the material transfer among branches.
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This functionality is for companies that have more than one branch using the system and that always transfer material among between branches.
The process of product transfer among branches updates automatically the data tables concerning the following processes:
- Sales Order (origin branch)
- Order Release (origin branch)
- Outbound Documents (origin branch)
- Balances in Stock (origin and destination branch)
- Pre-Invoice or Inbound Document (destination branch)
To adequate Protheus to companies that use a special system according to the state legislation and to enable the transfer of products of the same branch to different warehouses with generation of inbound and outbound tax documents of materials, enable the parameter MV_A310FIL, available in the environment Configurator. |
Before following the routine procedures, you must check the topic Script of Operations to learn about the premises to use Product Transfer Among Between Branches.
Smart TES
Routine Transfer Between Branches also makes available the Operation Type of the Smart TES in addition to the ordinary TES. This way, by entering an Operation Type of Smart TES, the question for the ordinary TES will be ignored.
Routine Transfer Between Branches validates the TES selected upon the addition of a Relation, not validating upon confirming the parameterization. |
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Previous Routines
The following routines must be previously registered:
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Making a transfer among branches:
- In Product Transfer among Between Branches, check that records which were filtered to make transfers are displayed according to the parameterization configured.
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