Administrator Guide › Configuration › Warehouse settings
Overview
Transfer Reasons provide the configuration area for transfer-reason records in Warehouse Settings. Administrators use this page when maintaining the available transfer-reason entries for warehouse-related processes. Use the page to review existing entries and start a new transfer-reason entry.
Before you start
You must be signed in to access the Transfer Reasons configuration page.
Steps
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In the application navigation, select Configurations > Warehouse Settings > Transfer Reasons.
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Review the existing transfer-reason records displayed on the Transfer Reasons page before adding another entry. This helps prevent duplicate or inconsistent entries.
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Select New to begin a new transfer-reason entry.
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Complete the transfer-reason details presented in the new entry form, following all required-field and character-format validation messages.
Tips & cautions
Warning: The transfer-reason form enforces required fields. Complete each field identified as required before finalizing the entry.
Note: One field accepts only underscores (
_), hyphens (-), and periods (.). Use only those accepted characters where this validation is displayed.
Tip: Review the existing records on Transfer Reasons before selecting New to maintain a consistent set of transfer-reason entries.
Troubleshooting
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You cannot access Transfer Reasons → You may not be signed in → Sign in, then select Configurations > Warehouse Settings > Transfer Reasons.
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A value is rejected because of its characters → The field has an accepted-character restriction → Use only underscores (
_), hyphens (-), and periods (.) in the field displaying that validation. -
A required-field validation message is displayed → A mandatory field has not been completed → Enter a value in each field identified as required.
Result
The Transfer Reasons configuration page is available, and a new transfer-reason entry can be started by selecting New.
Related pages
- Configure Service Types
- Configure Warehouse Product Types
- Configuration — Learning Path
- Configure Base Of Inspection
- Configure Inspection Checklist
- Configure Inspection Document
- Configure Warehouses
- Configure 2 Factor Authentication
- Configure Account Managers
- Configure Attachment Categories
- Configure Branches
- Configure Flags
- Configure Frequent Currencies
- Configure Market Segments
- Configure Product Types
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