To edit a product record, click on the Name hyperlink.
All tabs are visible by default. To show/hide a tab, click on the Menu icon and select the Tabs option. From the pop-up menu, check to show or uncheck to hide the desired tab(s).
The Product tab is displayed.
Configure the desired settings on this tab as noted below.
Check/uncheck the Re-Order VO box to allow/not allow the product to be re-ordered on a Master Order or Vendor Order ("VO").
Check/uncheck the Re-Order CO box to allow/not allow the product to be re-ordered from central storage or a commissary via Customer or Commissary Order ("CO").
Check/uncheck the Loc. Transfer box to allow/not allow the product to be included on a Location-to-Location Transfer
Check/uncheck the Auto. Transfer box to indicate that the product is eligible/not eligible to be received at this location via automatic Location Transfer.
Select a Source Location to indicate which location will supply the product for an automatic Location Transfer. If defined, the list of locations available will be limited to those selected as "Transfer To Locations" for this location. If so and if the current location is not allowed to perform auto transfers, this list will be blank.
Select a different Primary Storage location from the drop-down.
Click the Disk (Save) icon to save your changes.
To download and print these settings, click the Printer (Export) icon and select the desired options.
If necessary, click on any other tab as needed to configure settings on that tab. If not, skip to the next step.
When finished, click the X (Close) icon to return to the summary screen.
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