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Configure Transfer Reasons

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2 min readUpdated

Administrator Guide › Configuration › Warehouse settings

Transfer Reasons — Configurations › Warehouse Settings › Transfer Reasons

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

  1. In the application navigation, select Configurations > Warehouse Settings > Transfer Reasons.

  2. Review the existing transfer-reason records displayed on the Transfer Reasons page before adding another entry. This helps prevent duplicate or inconsistent entries.

  3. Select New to begin a new transfer-reason entry.

  4. 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

  • You cannot access Transfer Reasons → You may not be signed in → Sign in, then select Configurations > Warehouse Settings > Transfer Reasons.

  • 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.

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